| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-01 | WGH | Order 43841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43846 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43845 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43838 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43836 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Michael munro | Michael munro | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Drew Bradley | Drew Bradley | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Dan Pohanka | Dan Pohanka | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Adam Gauthier | Adam Gauthier | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Joseph McCrackin | Joseph McCrackin | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Patrick Kass | Patrick Kass | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Ronald Cook-1 | Ronald Cook-1 | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to terry Penning | terry Penning | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Arthur Keller | Arthur Keller | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jones Dairy Farm | Jones Dairy Farm | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Kyle Flom | Kyle Flom | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jeff Miller | Jeff Miller | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jared Snyder | Jared Snyder | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Craig Bradford | Craig Bradford | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Alecia Detampel | Alecia Detampel | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-03-31 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-03-31 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-03-31 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-03-31 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-31 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-03-31 | WGH | FACEBK *R4DV2MQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-31 | WGH | SHOPIFY* XXXXX9173 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-31 | WGH | Order 43824 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-31 | WGH | Order 43814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43817 Fee | Fees Contact - | Bank Charges | qbo |