| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-14 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-04-14 | WGH | FACEBK *EGD6YMQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-14 | WGH | SHOPIFY* XXXXX0377 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-14 | WGH | Order 44054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44050 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44035 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44040 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44029 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-14 | WGH | Order 44032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Keith Gurnett | Keith Gurnett | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Danny Shadle | Danny Shadle | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to James Cox | James Cox | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Jason Hanshew | Jason Hanshew | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Steve Little | Steve Little | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Remington Schaefer | Remington Schaefer | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Joshua Booker | Joshua Booker | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Joshua Simpson | Joshua Simpson | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to richard agabiti | richard agabiti | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to nathan sanderson | nathan sanderson | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Matthew Mahanes | Matthew Mahanes | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Jeremy Rentmeester | Jeremy Rentmeester | Invoice Income | qbo |
| 2025-04-13 | WGH | Invoice to Richie Joly | Richie Joly | Invoice Income | qbo |
| 2025-04-13 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-04-13 | WGH | Order 44017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | FACEBK *F2SPTM4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-13 | WGH | Order 44016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44024 Fee | Fees Contact - USD | Bank Charges | qbo |