| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-18 | WGH | FACEBK *RHJV5GLLW2 MENLO PARK XXXX1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-12-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-12-18 | WGH | Order 42351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42348 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42343 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42342 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Ron Tacchini | Ron Tacchini | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Nicholas Vandenbosch | Nicholas Vandenbosch | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to David Wartman | David Wartman | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Alexander Breissinger | Alexander Breissinger | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Lane Wildish | Lane Wildish | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Luke Marshall | Luke Marshall | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Adriano Altadonna | Adriano Altadonna | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Kiley Papendick | Kiley Papendick | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Mason Cannata | Mason Cannata | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Kyle McDaniels | Kyle McDaniels | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Brett Williams | Brett Williams | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Stacy Prosser | Stacy Prosser | Invoice Income | qbo |
| 2024-12-17 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-12-17 | WGH | SUPACOLOR.COM GARDENA CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-17 | WGH | Order 42327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42320 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-16 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to James rose | James rose | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Larry Mcgaughey | Larry Mcgaughey | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Stacy Prosser | Stacy Prosser | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Steve Bramhall | Steve Bramhall | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Stephen Harris-1 | Stephen Harris-1 | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Natalie Nicosia-1 | Natalie Nicosia-1 | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Nolan McCloud | Nolan McCloud | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Robert Tokach | Robert Tokach | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Jerry Egan | Jerry Egan | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Tamara Munro | Tamara Munro | Invoice Income | qbo |