| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-11 | WGH | Order 47266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | SP ZAPPED BRANDINGCO - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-11-10 | WGH | FACEBK *AH4SC6V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-10 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-11-10 | WGH | Order 47260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Invoice to Eli Orloff | Eli Orloff | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Robert Gerding | Robert Gerding | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Kevin Mcneik | Kevin Mcneik | Invoice Income | qbo |
| 2025-11-10 | WGH | Order 47264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-10 | WGH | Order 47256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-11-10 | WGH | FACEBK *347TG6V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-10 | WGH | Invoice to Matt Klegin | Matt Klegin | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Gary Dulin Jr | Gary Dulin Jr | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Greg Bouwman | Greg Bouwman | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Gregory Raymond | Gregory Raymond | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Fresh Page Home Improvement | Fresh Page Home Improvement | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to KAREN GRAFF DORAN | KAREN GRAFF DORAN | Invoice Income | qbo |
| 2025-11-10 | WGH | Order 47258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Order 47247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-10 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2025-11-10 | WGH | Invoice to Christopher Shaffer | Christopher Shaffer | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Grant Jarema | Grant Jarema | Invoice Income | qbo |
| 2025-11-09 | WGH | Order 47237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47242 Fee | Fees Contact - USD | Bank Charges | qbo |