| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-19 | WGH | Invoice to Ron Winter | Ron Winter | Invoice Income | qbo |
| 2024-09-19 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240919 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-09-19 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-09-19 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-09-19 | WGH | Order 41001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-19 | WGH | Order 41000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Henry's Landing | Henry's Landing | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Michael Monroe | Michael Monroe | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Ron Varner | Ron Varner | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Cru Webb | Cru Webb | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Ron Varner | Ron Varner | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Luke VanBlois | Luke VanBlois | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to Anthony Morris | Anthony Morris | Invoice Income | qbo |
| 2024-09-18 | WGH | Invoice to wyatt brock | wyatt brock | Invoice Income | qbo |
| 2024-09-18 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-18 | WGH | Order 40989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-18 | WGH | Order 40992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Invoice to Mack Peters | Mack Peters | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to Nathan Houtz | Nathan Houtz | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to Sieg Kilby | Sieg Kilby | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to Rodney Griffiths | Rodney Griffiths | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to Jason Brunson | Jason Brunson | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to James Powell | James Powell | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to John Trevorsnuts | John Trevorsnuts | Invoice Income | qbo |
| 2024-09-17 | WGH | Invoice to ERIC Oberson | ERIC Oberson | Invoice Income | qbo |