| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-11 | WGH | Order 42228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-12-11 | WGH | Order 42220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42227 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42222 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42216 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-12-11 | WGH | Order 42210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42212 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Larry Elliott | Larry Elliott | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Nikki Biggs | Nikki Biggs | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Nicole Lascola Aiello | Nicole Lascola Aiello | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Christopher Albright | Christopher Albright | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Craig Roberts | Craig Roberts | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Mason Cannata | Mason Cannata | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to jon missel | jon missel | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Jon Ray | Jon Ray | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Jacob Vrenegor | Jacob Vrenegor | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Mac Wright | Mac Wright | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Jennifer Arneson | Jennifer Arneson | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Michelle Bartlett | Michelle Bartlett | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Dylan Ross | Dylan Ross | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Nicholas Geleta | Nicholas Geleta | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Tammy Jones | Tammy Jones | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Kyle McDaniels | Kyle McDaniels | Invoice Income | qbo |
| 2024-12-10 | WGH | Invoice to Tim Rowlett | Tim Rowlett | Invoice Income | qbo |
| 2024-12-10 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 121024 | | Checking | qbo |
| 2024-12-10 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX1001 | | Taxes & Licenses | qbo |
| 2024-12-10 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-12-10 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-12-10 | WGH | Order 42208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42199 Fee | Fees Contact - USD | Bank Charges | qbo |