| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-12 | WGH | Invoice to Michael DeLissio | Michael DeLissio | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Thomas Joslyn | Thomas Joslyn | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Michael Rouse | Michael Rouse | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Stephen Hunt | Stephen Hunt | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to John Jannello | John Jannello | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Lawrence Morrissey | Lawrence Morrissey | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2024-11-12 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 111224 | Arabella Mariuz | Checking | qbo |
| 2024-11-12 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241112 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-11-12 | WGH | WWW.ACTIONBAGS.COM BENSENVILLE IL XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-12 | WGH | ULINE SHIP SUPPLIES XXX-XXX-5510 WI XXXX1001 | Uline | Office Supplies & Software | qbo |
| 2024-11-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-11-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX1001 | Spectrum | Utilities | qbo |
| 2024-11-12 | WGH | Order 41684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Order 41678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Centerpin Angling® | Centerpin Angling® | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Amy Chang | Amy Chang | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Matthew Porter-1 | Matthew Porter-1 | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Brian Maryinus | Brian Maryinus | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Joshua Jekielek | Joshua Jekielek | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Steve solberg | Steve solberg | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Gloria Smith | Gloria Smith | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Thanh Nguyen | Thanh Nguyen | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Christy Seng | Christy Seng | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Maxwell Klansky | Maxwell Klansky | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Jared Jones | Jared Jones | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Dalton Hochstetler | Dalton Hochstetler | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Robert Pirtle | Robert Pirtle | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Vincent Williams | Vincent Williams | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to DJ Reinbrecht | DJ Reinbrecht | Invoice Income | qbo |
| 2024-11-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-11 | WGH | FIGMA ANNUAL RENEWALSAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-11 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-11-11 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX1001 | Global Industrial | Office Supplies & Software | qbo |
| 2024-11-11 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |