| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-04 | WGH | Order 41232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41225 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41224 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41222 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-10-04 | WGH | Order 41219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to John Cochran | John Cochran | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to William Novak | William Novak | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Cord Mitchell | Cord Mitchell | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Steven Kinnie | Steven Kinnie | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Aaron Johnson | Aaron Johnson | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to JOHNATHON SKELLEY | JOHNATHON SKELLEY | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Tim Walko | Tim Walko | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Steven Mocan | Steven Mocan | Invoice Income | qbo |
| 2024-10-03 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-10-03 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-10-03 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2024-10-03 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-10-03 | WGH | Order 41210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Jared Baker | Jared Baker | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Martha Dunbar | Martha Dunbar | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Sydnee Vanderwerff | Sydnee Vanderwerff | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to John Cochran | John Cochran | Invoice Income | qbo |