| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-29 | WGH | Invoice to Thomas Smith | Thomas Smith | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Austin Skovran | Austin Skovran | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Chris Hedges | Chris Hedges | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Local Waters Outfitters | Local Waters Outfitters | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Donald Mariuz | Donald Mariuz | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Lane Wildish | Lane Wildish | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Shane Babb | Shane Babb | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Chris Toso | Chris Toso | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Amanda Fritz | Amanda Fritz | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Dylan Bruce | Dylan Bruce | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Daniel Rojas | Daniel Rojas | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Corey Fellman | Corey Fellman | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Isaac Thompson | Isaac Thompson | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Kyle McDonald-1 | Kyle McDonald-1 | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Ivanna Palij | Ivanna Palij | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Daniel Zilliox | Daniel Zilliox | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Steven Bakker | Steven Bakker | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Jonathon Bartlett-1 | Jonathon Bartlett-1 | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Joel DeVries | Joel DeVries | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Jesse Kanatzar | Jesse Kanatzar | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Aaron Mooney | Aaron Mooney | Invoice Income | qbo |
| 2024-11-29 | WGH | Invoice to Kyle Mclachlan | Kyle Mclachlan | Invoice Income | qbo |
| 2024-11-29 | WGH | Order 41929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-29 | WGH | Order 41957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41956 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41945 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41951 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41940 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41934 Fee | Fees Contact - | Bank Charges | qbo |