| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-21 | WGH | Order 41036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2024-09-21 | WGH | Order 41027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-21 | WGH | Invoice to Michael James-1 | Michael James-1 | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Jack Cure | Jack Cure | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Gregory Donohoe | Gregory Donohoe | Invoice Income | qbo |
| 2024-09-21 | WGH | Invoice to Evan Hutchinson | Evan Hutchinson | Invoice Income | qbo |
| 2024-09-21 | WGH | THEPARKWHOLESALE CANOGA PARK CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-20 | WGH | WINRED* TRUMP NATI MEMO PURCHASE WINRED* TRUM | | Uncategorized Expense | qbo |
| 2024-09-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240920 | Hamprop LLC | Rent & Lease | qbo |
| 2024-09-20 | WGH | CALLENOR CO I PAYMENT MEMO CALLENOR CO I PAYMENT 240920 | Callenor Company | Office Supplies & Software | qbo |
| 2024-09-20 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-20 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2024-09-20 | WGH | FEDEX FedEx MEMPHIS TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-20 | WGH | Order 41026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Order 41025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-20 | WGH | Order 41014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-20 | WGH | Invoice to Braden Stewart | Braden Stewart | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to carl baatz | carl baatz | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to David Schaible | David Schaible | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to T** D***er | T** D***er | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Tucker Hendrie-1 | Tucker Hendrie-1 | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Joey Somsy | Joey Somsy | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Donechanh Vongsaly | Donechanh Vongsaly | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Greg Streff | Greg Streff | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Eddie Gould | Eddie Gould | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Trevor Sly | Trevor Sly | Invoice Income | qbo |
| 2024-09-20 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-09-19 | WGH | Invoice to Robert Salzer | Robert Salzer | Invoice Income | qbo |
| 2024-09-19 | WGH | Order 41012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Invoice to Enrique Coronado Jr | Enrique Coronado Jr | Invoice Income | qbo |
| 2024-09-19 | WGH | Order 41010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41002 Fee | Fees Contact - USD | Bank Charges | qbo |