| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-08 | WGH | Invoice to Warren Travis | Warren Travis | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Jeffrey Proctor | Jeffrey Proctor | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Leander Geist | Leander Geist | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Mark Boarini | Mark Boarini | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Matt Beck | Matt Beck | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Becca Picknell | Becca Picknell | Invoice Income | qbo |
| 2025-02-07 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | | Shareholder Distributions | qbo |
| 2025-02-07 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Tom OBrien | Tom OBrien | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Tyler Dykstra-1 | Tyler Dykstra-1 | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Crispy Outdoors | Crispy Outdoors | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Kyle Jones | Kyle Jones | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Ashley Gansen | Ashley Gansen | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to Andres Vasquez Jr | Andres Vasquez Jr | Invoice Income | qbo |
| 2025-02-07 | WGH | Invoice to SALTYS LLC / DBA - ROD N REEL | SALTYS LLC / DBA - ROD N REEL | Invoice Income | qbo |
| 2025-02-07 | WGH | Order 42891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | Order 42904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | Order 42901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | Order 42899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | Order 42815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | FEDEX FedEx MEMPHIS TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-07 | WGH | FEDEX FedEx MEMPHIS TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-07 | WGH | Order 42902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-02-07 | WGH | Order 42900 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-07 | WGH | Order 42903 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | SHELL SERVICE STATIOLUDINGTON MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-02-06 | WGH | Order 42887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | WWW.ACTIONBAGS.COM BENSENVILLE IL XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-02-06 | WGH | WOOLDRIDGE BOATS INCSEATTLE WA XXXX2009 | Woolridge Boats | Repairs & Maintenance | qbo |
| 2025-02-06 | WGH | Order 42888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42885 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | Order 42897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-06 | WGH | FACEBK *5CUKVKYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-06 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX2009 | Stickershop | Office Supplies & Software | qbo |
| 2025-02-06 | WGH | SHOPIFY* XXXXX1807 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-02-06 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-02-06 | WGH | SHELL SERVICE STATIOLUDINGTON MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-02-06 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Paul Starcevich | Paul Starcevich | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Frank Favicchio | Frank Favicchio | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Sean Stewart | Sean Stewart | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to matthew long-1 | matthew long-1 | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Vern Parks | Vern Parks | Invoice Income | qbo |