| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-18 | WGH | Order 42689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42693 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | Order 42687 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-17 | WGH | Invoice to Pitman Creek | Pitman Creek | Invoice Income | qbo |
| 2025-01-17 | WGH | Invoice to Andrew Anderson | Andrew Anderson | Invoice Income | qbo |
| 2025-01-17 | WGH | Invoice to Brenda Zittel | Brenda Zittel | Invoice Income | qbo |
| 2025-01-17 | WGH | Invoice to GREG CAZIER | GREG CAZIER | Invoice Income | qbo |
| 2025-01-17 | WGH | Invoice to Jessica Welker | Jessica Welker | Invoice Income | qbo |
| 2025-01-17 | WGH | Invoice to DCS Inc | DCS Inc | Invoice Income | qbo |
| 2025-01-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Taxes & Licenses | qbo |
| 2025-01-17 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-01-17 | WGH | FACEBK *XXZ64H8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-17 | WGH | Order 42679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-17 | WGH | Order 42682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-17 | WGH | Order 42680 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-17 | WGH | Order 42681 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-17 | WGH | Order 42683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Jenni Glasco | Jenni Glasco | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Teresa Martinez | Teresa Martinez | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Ace Charters | Ace Charters | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Gerald McGee | Gerald McGee | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Gil Kuchera | Gil Kuchera | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Matt DePue | Matt DePue | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to nathan smith-1 | nathan smith-1 | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Timothy Young | Timothy Young | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Joshua Meyer | Joshua Meyer | Invoice Income | qbo |
| 2025-01-16 | WGH | Invoice to Olivia Schifferle-1 | Olivia Schifferle-1 | Invoice Income | qbo |
| 2025-01-16 | WGH | Order 42665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | SHOPIFY* XXXXX0679 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-16 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-16 | WGH | Order 42673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42671 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42678 Fee | Fees Contact - USD | Bank Charges | qbo |