| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-15 | WGH | Invoice to michael fenger | michael fenger | Invoice Income | qbo |
| 2026-01-15 | WGH | Invoice to Maksim redko | Maksim redko | Invoice Income | qbo |
| 2026-01-15 | WGH | Order 48408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Invoice to Gerald Davis | Gerald Davis | Invoice Income | qbo |
| 2026-01-15 | WGH | Order 48407 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 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 48411 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 48404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-15 | WGH | Order 48400 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 | UPSBILLCTR PAYMENT MEMO UPSBILLCTR PAYMENT 260114 | UPS | Shipping, Freight & Delivery | qbo |
| 2026-01-15 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Invoice to Eric Pilger | Eric Pilger | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Marcus Hazle | Marcus Hazle | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Samuel Hiller | Samuel Hiller | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Michael Eady | Michael Eady | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Clay Hoelting | Clay Hoelting | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Gerald Davis | Gerald Davis | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2026-01-14 | WGH | Invoice to Scott Simmons | Scott Simmons | Invoice Income | qbo |
| 2026-01-14 | WGH | Order 48392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Order 48394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-14 | WGH | Invoice to Matthew Parsons | Matthew Parsons | Invoice Income | qbo |
| 2026-01-14 | WGH | Order 48390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-13 | WGH | Order 48357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-13 | WGH | Invoice to Jake Weichmann | Jake Weichmann | Invoice Income | qbo |
| 2026-01-13 | WGH | Order 48356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-13 | WGH | Invoice to Angel Lascano | Angel Lascano | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Duncan Innes | Duncan Innes | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Volodymyr Begmetyuk | Volodymyr Begmetyuk | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to John m burton | John m burton | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Caleb Spangler | Caleb Spangler | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Jake Weichmann | Jake Weichmann | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Dylan Walsh | Dylan Walsh | Invoice Income | qbo |
| 2026-01-13 | WGH | Order 48385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-13 | WGH | Invoice to Gary Jatho | Gary Jatho | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Travis Thompson | Travis Thompson | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2026-01-13 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |