| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-14 | WGH | Invoice to jonathan karvelot-1 | jonathan karvelot-1 | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to robert huckle | robert huckle | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to MARK BROOKS | MARK BROOKS | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Anthony Morris | Anthony Morris | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Matt Eich | Matt Eich | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Noelle Raue | Noelle Raue | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Brayden Incorvia | Brayden Incorvia | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Nolan Moss | Nolan Moss | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Curtis Graytok | Curtis Graytok | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to wayne dong | wayne dong | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to William Berry | William Berry | Invoice Income | qbo |
| 2024-09-13 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX716878 | | Advertising & Marketing | qbo |
| 2024-09-13 | WGH | SIMMSFISHING BOZEMAN MT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-13 | WGH | AIRBNB * HM44KD4ED3 SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Airbnb | Travel | qbo |
| 2024-09-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-13 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-09-13 | WGH | Order 40928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40925 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40924 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-13 | WGH | Order 40922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Order 40917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-13 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-13 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Douglas Glowinski | Douglas Glowinski | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Al Lombart | Al Lombart | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Hector Rivera | Hector Rivera | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Douglas Glowinski | Douglas Glowinski | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Don Middleton | Don Middleton | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Levi Penning | Levi Penning | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Kirk Heilman | Kirk Heilman | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Scott Henegar | Scott Henegar | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Devin Laskey | Devin Laskey | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Northwest Crash Analysis | Northwest Crash Analysis | Invoice Income | qbo |
| 2024-09-13 | WGH | Invoice to Grant Hoffert | Grant Hoffert | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to MICHAEL MARUCA-1 | MICHAEL MARUCA-1 | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Andrew Harvey | Andrew Harvey | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Corey Lynn | Corey Lynn | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Brayden Butts | Brayden Butts | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to William Kammerer | William Kammerer | Invoice Income | qbo |