| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-31 | WGH | Order 42831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | Invoice to Steve Little | Steve Little | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Tim Donovon | Tim Donovon | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Brian D'Isernia | Brian D'Isernia | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Matt Threlfall | Matt Threlfall | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Logan Browner | Logan Browner | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Josh Picel | Josh Picel | Invoice Income | qbo |
| 2025-01-30 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2025-01-30 | WGH | UPWORK SAN FRANCISCO XXXX2009 | Upwork | Office Supplies & Software | qbo |
| 2025-01-30 | WGH | Order 42820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | Order 42821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | Order 42822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | SHELL SERVICE STATIOSAUGATUCK MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-01-30 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-30 | WGH | FACEBK *QNZGBJGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-30 | WGH | Order 42817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | Order 42819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-30 | WGH | Order 42816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-29 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Sean Stumphf | Sean Stumphf | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Feed-n-Time Charters LLc | Feed-n-Time Charters LLc | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Gerald McGee | Gerald McGee | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to frank irwin | frank irwin | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to John Stewart | John Stewart | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Lance Meade | Lance Meade | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Gregg Knapp | Gregg Knapp | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to George Barton | George Barton | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2025-01-29 | WGH | Invoice to Matt Ivanov | Matt Ivanov | Invoice Income | qbo |
| 2025-01-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX2009 | | Office Supplies & Software:AI Software | qbo |
| 2025-01-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-01-29 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-01-29 | WGH | FACEBK *42FAAJULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-29 | WGH | SHOPIFY* XXXXX0224 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-29 | WGH | Order 42813 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42806 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-29 | WGH | Order 42804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |