| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-27 | WGH | Invoice to Jeremy Brewer | Jeremy Brewer | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Morgan Dutkiewicz | Morgan Dutkiewicz | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Lauren Santo | Lauren Santo | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Shirley Santo | Shirley Santo | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Mark A Batdorff | Mark A Batdorff | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Mark A Batdorff | Mark A Batdorff | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Carri Endres | Carri Endres | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Logan Hammer | Logan Hammer | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Vera McDermott | Vera McDermott | Invoice Income | qbo |
| 2024-11-27 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-11-27 | WGH | Order 41878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-27 | WGH | STICKER MULE AMSTERDAM NY XXXX1001 | Sticker Mule | Cost of Goods Sold | qbo |
| 2024-11-27 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX1001 | uprinting | Office Supplies & Software | qbo |
| 2024-11-27 | WGH | Order 41874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Amy Ziemer | Amy Ziemer | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Scott Toly | Scott Toly | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to michael chimnaronk-1 | michael chimnaronk-1 | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Christopher Ford | Christopher Ford | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Elijah Smith | Elijah Smith | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Patrick Sweeney | Patrick Sweeney | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Nehemiah Holscher-1 | Nehemiah Holscher-1 | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Jeremy Alexander | Jeremy Alexander | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to robert haworth | robert haworth | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Jonathan Pramas | Jonathan Pramas | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Michael Santangelo | Michael Santangelo | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Savannah Hollis | Savannah Hollis | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Abel T Gonzalez | Abel T Gonzalez | Invoice Income | qbo |
| 2024-11-26 | WGH | Invoice to Jack Fulton | Jack Fulton | Invoice Income | qbo |
| 2024-11-26 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241126 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-11-26 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-11-26 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-11-26 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-11-26 | WGH | Order 41867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41863 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41868 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41859 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41861 Fee | Fees Contact - | Bank Charges | qbo |