| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-16 | WGH | Order 42672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-16 | WGH | Order 42666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to Logan Wilson | Logan Wilson | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to Dennis Baxter | Dennis Baxter | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to The Pennsylvania State University | The Pennsylvania State University | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to Dennis Baxter | Dennis Baxter | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to John Thomas | John Thomas | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to Daniel Oswill | Daniel Oswill | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to MICHAEL MARUCA-1 | MICHAEL MARUCA-1 | Invoice Income | qbo |
| 2025-01-15 | WGH | Invoice to The Hairy Trout | The Hairy Trout | Invoice Income | qbo |
| 2025-01-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2025-01-15 | WGH | FACEBK *FWXTLHULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-15 | WGH | XERO US INV-XXX8235 DENVER CO XXXX2009 | Xero Inc | Office Supplies & Software | qbo |
| 2025-01-15 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-01-15 | WGH | Order 42663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-15 | WGH | Order 42656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Todd Daniels | Todd Daniels | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Amanda Human | Amanda Human | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to DAREN Look | DAREN Look | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Randy Louck | Randy Louck | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Matt Pasquarello | Matt Pasquarello | Invoice Income | qbo |
| 2025-01-14 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2025-01-14 | WGH | SMITHOPTICS.COM PORTLAND OR XXXX2009 | Smith Optics | Office Supplies & Software | qbo |
| 2025-01-14 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-01-14 | WGH | FACEBK *6PGFYG8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-14 | WGH | Order 42654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-14 | WGH | Order 42642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to richard redsicker | richard redsicker | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to [email protected] | [email protected] | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Kyle Pruden | Kyle Pruden | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Linda Preston | Linda Preston | Invoice Income | qbo |