| Date | Entity | Description | Vendor | Category | Source |
|---|
| 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 | 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 | Invoice to Erin Lile | Erin Lile | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Randell Frezza | Randell Frezza | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Bozhidar Vorukov | Bozhidar Vorukov | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Nick Zarzeczny-1 | Nick Zarzeczny-1 | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Brian D'Isernia | Brian D'Isernia | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Patrick Aulbach | Patrick Aulbach | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-02-04 | WGH | Invoice to Booker Fritz-1 | Booker Fritz-1 | Invoice Income | qbo |
| 2025-02-03 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-02-03 | WGH | Invoice to Christopher R Aronica | Christopher R Aronica | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Trenton Schultz | Trenton Schultz | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Richard Carlin | Richard Carlin | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Mark Cliine | Mark Cliine | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Malvin Jamison | Malvin Jamison | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Reese Demond | Reese Demond | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Logan Wallace | Logan Wallace | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Nicholas Derhammer | Nicholas Derhammer | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Andrew Stewart | Andrew Stewart | Invoice Income | qbo |
| 2025-02-03 | WGH | Invoice to Patrick Cross | Patrick Cross | Invoice Income | qbo |
| 2025-02-03 | WGH | SHOPIFY XXXXXXXXXXMEMOSHOPIFY XXXXXXXXXX250131BLOOD RUN F | | Shipping, Freight & Delivery | qbo |
| 2025-02-03 | WGH | Order 42850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-03 | WGH | Order 42852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42853 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-03 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2025-02-03 | WGH | Order 42848 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | THORNTONS #XX69 Q35 LINCOLN IL XXXX2009 | | Car & Truck | qbo |
| 2025-02-03 | WGH | BP#XXX4643PRI MAR PEBENTON HARBOR MI XXXX2009 | BP | Car & Truck | qbo |
| 2025-02-03 | WGH | JACK IN THE BOX CUBA MO XXXX2009 | Jack in the Box | Meals & Entertainment | qbo |
| 2025-02-03 | WGH | XX HOUR FUEL XX06 65LAKEVIEW AR XXXX2009 | | Car & Truck | qbo |
| 2025-02-03 | WGH | Order 42847 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-03 | WGH | EXXONMOBIL 9963 CUBA MO XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-02-03 | WGH | Order 42845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | Order 42843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-03 | WGH | FACEBK *B3LNHJULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-03 | WGH | Order 42849 Fee | Fees Contact - USD | Bank Charges | qbo |