| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-24 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2025-03-24 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2025-03-24 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-03-24 | WGH | SHOPIFY* XXXXX8556 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-24 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-03-24 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-03-24 | WGH | Order 43667 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-03-24 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-24 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-03-24 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-03-24 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-03-24 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-03-24 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-03-24 | WGH | SHOPIFY* XXXXX1770 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-24 | WGH | FACEBK *XEP92M4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-24 | WGH | Order 43670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43668 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43650 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43658 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43678 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-24 | WGH | Order 43665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | STICKER MULE AMSTERDAM NY XXXX2009 | Sticker Mule | Office Supplies & Software | qbo |
| 2025-03-23 | WGH | Invoice to Christopher Spallone | Christopher Spallone | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Tim Middleton | Tim Middleton | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Andrew Lindner | Andrew Lindner | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Joshua Pfeifer | Joshua Pfeifer | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Andrew Pritzl | Andrew Pritzl | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Jason Vincent | Jason Vincent | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Connor Masters-1 | Connor Masters-1 | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Caleb Schalau | Caleb Schalau | Invoice Income | qbo |