| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-20 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Drew Clendenin | Drew Clendenin | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Matt Millsap | Matt Millsap | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Len Hill | Len Hill | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Neal Dubisky | Neal Dubisky | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Elliot Sides | Elliot Sides | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Jesus Ibarra | Jesus Ibarra | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Derek Miller-1 | Derek Miller-1 | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to GREGORY MOYER | GREGORY MOYER | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Domenic Marvaso-1 | Domenic Marvaso-1 | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Kyle Loader | Kyle Loader | Invoice Income | qbo |
| 2026-01-19 | WGH | Invoice to Jeff Upshaw | Jeff Upshaw | Invoice Income | qbo |
| 2026-01-19 | WGH | Order 48440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | Order 48442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2026-01-19 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2026-01-19 | WGH | Order 48449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | Order 48448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | Order 48444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | FACEBK *SQEXLCM7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-19 | WGH | FACEBK *BE6XVBV7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-19 | WGH | Order 48450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | Order 48441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-19 | WGH | Order 48443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Order 48436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-18 | WGH | Invoice to Jacob Maples | Jacob Maples | Invoice Income | qbo |
| 2026-01-18 | WGH | Invoice to Jeremy Jones | Jeremy Jones | Invoice Income | qbo |
| 2026-01-18 | WGH | Invoice to the maker and gamer | the maker and gamer | Invoice Income | qbo |
| 2026-01-18 | WGH | Invoice to Brian Berends | Brian Berends | Invoice Income | qbo |
| 2026-01-18 | WGH | Invoice to Boyd Standley | Boyd Standley | Invoice Income | qbo |
| 2026-01-18 | WGH | Invoice to Harold Bard | Harold Bard | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Alex sosa | Alex sosa | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Timothy Groth-1 | Timothy Groth-1 | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Nathan Bailey | Nathan Bailey | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Kevin schmitt | Kevin schmitt | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to John m burton | John m burton | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Marc Elliott | Marc Elliott | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to David Clark-1 | David Clark-1 | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to John Ziegler | John Ziegler | Invoice Income | qbo |
| 2026-01-17 | WGH | Order 48430 Fee | Fees Contact - USD | Bank Charges | qbo |