| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-31 | WGH | Order 48184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-12-31 | WGH | Invoice to Garrett Whipple | Garrett Whipple | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Rick Martin | Rick Martin | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Kaden DiCapua | Kaden DiCapua | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Cary Hofmann | Cary Hofmann | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Cesar Torres | Cesar Torres | Invoice Income | qbo |
| 2025-12-31 | WGH | FACEBK *GBXTKCD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-31 | WGH | Invoice to Richard Stone | Richard Stone | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to RYAN KEETON | RYAN KEETON | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Josh Green | Josh Green | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Coyan Brookes | Coyan Brookes | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-12-31 | WGH | Monthly | | Payroll Expenses | qbo |
| 2025-12-31 | WGH | Invoice to Matt Roberts | Matt Roberts | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2025-12-31 | WGH | Invoice to Nicholas Worzel | Nicholas Worzel | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Sxcrd Split | Sxcrd Split | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Szymon Skiendziel | Szymon Skiendziel | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Josh Goudge | Josh Goudge | Invoice Income | qbo |
| 2025-12-30 | WGH | FACEBK *TRWE5BM7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-30 | WGH | Invoice to Jeff Wilbanks | Jeff Wilbanks | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Mike Fisher-1 | Mike Fisher-1 | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Margaret Dobinson | Margaret Dobinson | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Shane Mcgregor | Shane Mcgregor | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Joshua Cude | Joshua Cude | Invoice Income | qbo |
| 2025-12-30 | WGH | Invoice to Andrew Hebberd | Andrew Hebberd | Invoice Income | qbo |
| 2025-12-30 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-12-30 | WGH | Order 48168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-30 | WGH | Order 48171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-29 | WGH | Order 48157 Fee | Fees Contact - USD | Bank Charges | qbo |