| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-17 | WGH | FIGMA - 7715 | figma | Office Supplies & Software | qbo |
| 2026-01-17 | WGH | Invoice to Timothy Groth-1 | Timothy Groth-1 | Invoice Income | qbo |
| 2026-01-17 | WGH | Order 48425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-17 | WGH | INDEPENDENT TRADING CO. - 7715 | | Cost of Goods Sold | qbo |
| 2026-01-17 | WGH | Order 48426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-17 | WGH | Order 48428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-17 | WGH | Invoice to Alex sosa | Alex sosa | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to David Clark-1 | David Clark-1 | Invoice Income | qbo |
| 2026-01-17 | WGH | Invoice to Kevin schmitt | Kevin schmitt | Invoice Income | qbo |
| 2026-01-17 | WGH | Order 48427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | INTUIT 94214883 TRAN FEE MEMO INTUIT 94214883 TRAN FEE 260116 | QuickBooks Payments | Bank Charges:Bank Charges & Fees | qbo |
| 2026-01-16 | WGH | FACEBK *DA8ZDG98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-16 | WGH | FACEBK *T4WCNBV7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-16 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2026-01-16 | WGH | FACEBK *N3VMABR7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-16 | WGH | Order 48424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Invoice to Rick Mattarella-1 | Rick Mattarella-1 | Invoice Income | qbo |
| 2026-01-16 | WGH | Invoice to Denver Smith | Denver Smith | Invoice Income | qbo |
| 2026-01-16 | WGH | Invoice to Travis Davis | Travis Davis | Invoice Income | qbo |
| 2026-01-16 | WGH | Invoice to RICHARD LETUS | RICHARD LETUS | Invoice Income | qbo |
| 2026-01-16 | WGH | Invoice to Tony Pollak | Tony Pollak | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Order 48421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Invoice to David Harakal | David Harakal | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | FACEBK *DC8LMBH7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-16 | WGH | Order 48422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Invoice to Denver Smith | Denver Smith | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Order 48415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | FACEBK *CQ7GGCM7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-16 | WGH | Invoice to Rob Simons | Rob Simons | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Invoice to Kyle Jones | Kyle Jones | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-16 | WGH | Invoice to Russell D Sylte | Russell D Sylte | Invoice Income | qbo |
| 2026-01-16 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2026-01-16 | WGH | Order 48413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2026-01-15 | WGH | Order 48404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48410 Fee | Fees Contact - USD | Bank Charges | qbo |