| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-06 | WGH | Invoice to Wesley Calvin | Wesley Calvin | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Monte Cleaver | Monte Cleaver | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Andy Purvis | Andy Purvis | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Crispy Outdoors | Crispy Outdoors | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Jason Cahoon | Jason Cahoon | Invoice Income | qbo |
| 2025-02-06 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-02-05 | WGH | Order 42871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-02-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-02-05 | WGH | Order 42880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-02-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-05 | WGH | Order 42883 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42882 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42875 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | SHOPIFY* XXXXX0293 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-02-05 | WGH | Order 42879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Order 42873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-05 | WGH | Invoice to Coty Schaab | Coty Schaab | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Nick Petosa | Nick Petosa | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Domenic Marvaso-1 | Domenic Marvaso-1 | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Rusty Youngblood | Rusty Youngblood | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Paul Jenkins | Paul Jenkins | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Daniel Bartschke | Daniel Bartschke | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Paul Jenkins | Paul Jenkins | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Albert Woznik | Albert Woznik | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Timothy Sheehan | Timothy Sheehan | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to RANDALL FRITZ | RANDALL FRITZ | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Randy Crum | Randy Crum | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Peter Vang-1 | Peter Vang-1 | Invoice Income | qbo |
| 2025-02-05 | WGH | Invoice to Brett Lemmons | Brett Lemmons | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2025-02-04 | WGH | Order 42870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-04 | WGH | Order 42865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-04 | WGH | STICKER MULE AMSTERDAM NY XXXX2009 | Sticker Mule | Office Supplies & Software | qbo |
| 2025-02-04 | WGH | FACEBK *SBBWXH4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-02-04 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2025-02-04 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-02-04 | WGH | Order 42869 Fee | Fees Contact - | Bank Charges | qbo |