| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-09 | WGH | Order 40848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-09 | WGH | Order 40842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Invoice to Thomas Plunkey | Thomas Plunkey | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Adam Hall | Adam Hall | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Anthony D Lofgren | Anthony D Lofgren | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Logan Kobe | Logan Kobe | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Jack Davis | Jack Davis | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Cade Miller | Cade Miller | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Brendan Bulluck | Brendan Bulluck | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Rob Nygren | Rob Nygren | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Brenda Martin-1 | Brenda Martin-1 | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Gary Xiong | Gary Xiong | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Warren Brimmer | Warren Brimmer | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Gary Xiong | Gary Xiong | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Christian Siegle | Christian Siegle | Invoice Income | qbo |
| 2024-09-08 | WGH | FAMILY FARE HOLLAND MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-09-08 | WGH | Order 40825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Robert Salzer | Robert Salzer | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Greg Toplak | Greg Toplak | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to C-lemme | C-lemme | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Tony Dell | Tony Dell | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Ethan mills | Ethan mills | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Scott Rapp | Scott Rapp | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to CAMERON MCCAUSLAND | CAMERON MCCAUSLAND | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Codey Coil | Codey Coil | Invoice Income | qbo |