| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-02-18 | WGH | Invoice to CABELA'S | CABELA'S | Invoice Income | qbo |
| 2026-02-18 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2026-02-17 | WGH | Order 48820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2026-02-17 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2026-02-17 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2026-02-17 | WGH | FACEBK *X8SFNGD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-02-17 | WGH | Order 48808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Order 48813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-17 | WGH | Invoice to Pitman Creek | Pitman Creek | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to OUTDOOR WORLD J022 | OUTDOOR WORLD J022 | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Kyle Heitmann | Kyle Heitmann | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Don Bickel | Don Bickel | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Merhudin Krluc | Merhudin Krluc | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Jon Clark | Jon Clark | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Barry Weber | Barry Weber | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Wade Jordan jr | Wade Jordan jr | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Will Jungbluth | Will Jungbluth | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Kelly Gregory | Kelly Gregory | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Ross DuMonthier | Ross DuMonthier | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Manuel Lopez | Manuel Lopez | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Alex Lambert | Alex Lambert | Invoice Income | qbo |
| 2026-02-17 | WGH | Invoice to Kathy Smykowski | Kathy Smykowski | Invoice Income | qbo |
| 2026-02-17 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 021726 | Nexcess.net | Office Supplies & Software | qbo |
| 2026-02-16 | WGH | Invoice to Owen Voss | Owen Voss | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Josh Powell | Josh Powell | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to David G Hudak | David G Hudak | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Kailen Gassner | Kailen Gassner | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Drew Everline | Drew Everline | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Michael O'Neal | Michael O'Neal | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to FishBilly Charters | FishBilly Charters | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Joe Davidson | Joe Davidson | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Reid Gulbranson-Burton-1 | Reid Gulbranson-Burton-1 | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to David Martinko | David Martinko | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Sean Soucy | Sean Soucy | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Brian Szymkowiak | Brian Szymkowiak | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Michael Uchida | Michael Uchida | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to David Martinko | David Martinko | Invoice Income | qbo |
| 2026-02-16 | WGH | Invoice to Kristin Keast | Kristin Keast | Invoice Income | qbo |
| 2026-02-16 | WGH | Order 48801 Fee | Fees Contact - USD | Bank Charges | qbo |