| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-02 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Nathan Miller-1 | Nathan Miller-1 | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Braden Woods | Braden Woods | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Ray Croyle | Ray Croyle | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Remington Covell | Remington Covell | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to Alan Morris | Alan Morris | Invoice Income | qbo |
| 2024-11-02 | WGH | Invoice to robert huckle | robert huckle | Invoice Income | qbo |
| 2024-11-02 | WGH | Order 41573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41575 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | Order 41578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-11-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-11-01 | WGH | Invoice to Jason Matos | Jason Matos | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Nick Zarzeczny-1 | Nick Zarzeczny-1 | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to SWEET T SPORTFISHING | SWEET T SPORTFISHING | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Joel Lewis | Joel Lewis | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to John Rivera | John Rivera | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Eric Lee-1 | Eric Lee-1 | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Ben Tolzdorf | Ben Tolzdorf | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to MICHAEL MARUCA-1 | MICHAEL MARUCA-1 | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Joel Ciffa | Joel Ciffa | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to C Christine Dettloff | C Christine Dettloff | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Kelsey Hurley | Kelsey Hurley | Invoice Income | qbo |
| 2024-11-01 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-11-01 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 110124 | Arabella Mariuz | Checking | qbo |
| 2024-11-01 | WGH | GOOGLE *CLOUD V5H8Z3 G.CO/HELPPAY# CA XXXX1001 | Google | Office Supplies & Software | qbo |
| 2024-11-01 | WGH | AIRBNB * HM8ATEXC2J SAN FRANCISCO CA XXXX1001 | Airbnb | Travel | qbo |
| 2024-11-01 | WGH | Order 41565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41563 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41561 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-01 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-11-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX1001 | | Insurance | qbo |
| 2024-11-01 | WGH | Order 41564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-01 | WGH | Order 41558 Fee | Fees Contact - | Bank Charges | qbo |