Whitewater Books

Transactions (60,873 total)

Date	Entity	Description	Vendor	Category	Source
2026-01-22	WGH	Invoice to Leander Geist	Leander Geist	Invoice Income	qbo
2026-01-21	WGH	Invoice to Brett Bodenhamer	Brett Bodenhamer	Invoice Income	qbo
2026-01-21	WGH	Invoice to Barry Lee	Barry Lee	Invoice Income	qbo
2026-01-21	WGH	Invoice to Jeremiah Johnson	Jeremiah Johnson	Invoice Income	qbo
2026-01-21	WGH	Invoice to Bill Lozier	Bill Lozier	Invoice Income	qbo
2026-01-21	WGH	Invoice to Barry Lee	Barry Lee	Invoice Income	qbo
2026-01-21	WGH	Invoice to James Krasnodemskiy	James Krasnodemskiy	Invoice Income	qbo
2026-01-21	WGH	Invoice to John Wild	John Wild	Invoice Income	qbo
2026-01-21	WGH	Invoice to Bryan Josey	Bryan Josey	Invoice Income	qbo
2026-01-21	WGH	Invoice to donald d cranor	donald d cranor	Invoice Income	qbo
2026-01-21	WGH	Invoice to Michael Venables	Michael Venables	Invoice Income	qbo
2026-01-21	WGH	Invoice to Michael Ewing	Michael Ewing	Invoice Income	qbo
2026-01-21	WGH	CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT	Capital One Venture	capital one	qbo
2026-01-21	WGH	SP ZAPPED BRANDINGCO - 7715		Cost of Goods Sold	qbo
2026-01-21	WGH	ACTION PACKAGING - 7715	Action Packaging	Other Business Expenses	qbo
2026-01-21	WGH	FACEBK *MSXRVCM7H2 - 7715	Facebook	Advertising & Marketing:Facebook Advertising	qbo
2026-01-21	WGH	SHOPIFY*XXXXXXXXXX - 7715	Shopify.com Services	Shipping, Freight & Delivery	qbo
2026-01-21	WGH	Order 48479 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48478 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48477 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48476 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48475 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48472 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48470 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-21	WGH	Order 48471 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-20	WGH	Invoice to Kevin schmitt	Kevin schmitt	Invoice Income	qbo
2026-01-20	WGH	Invoice to Douglaston Salmon Run	Douglaston Salmon Run	Invoice Income	qbo
2026-01-20	WGH	Invoice to Ryan Rush	Ryan Rush	Invoice Income	qbo
2026-01-20	WGH	Invoice to Drew Clendenin	Drew Clendenin	Invoice Income	qbo
2026-01-20	WGH	Invoice to Triple S Sporting Supplies	Triple S Sporting Supplies	Invoice Income	qbo
2026-01-20	WGH	Invoice to Alan Daher	Alan Daher	Invoice Income	qbo
2026-01-20	WGH	Invoice to Superior Outfitter	Superior Outfitter	Invoice Income	qbo
2026-01-20	WGH	Invoice to Len Hill	Len Hill	Invoice Income	qbo
2026-01-20	WGH	Invoice to Thomas N. Torres	Thomas N. Torres	Invoice Income	qbo
2026-01-20	WGH	Invoice to Matt Millsap	Matt Millsap	Invoice Income	qbo
2026-01-20	WGH	Invoice to Paul Schaefer	Paul Schaefer	Invoice Income	qbo
2026-01-20	WGH	Invoice to Carl rizzo	Carl rizzo	Invoice Income	qbo
2026-01-20	WGH	Invoice to Joe Satkowski	Joe Satkowski	Invoice Income	qbo
2026-01-20	WGH	Invoice to Caleb Castro	Caleb Castro	Invoice Income	qbo
2026-01-20	WGH	Invoice to Keegan Trainor	Keegan Trainor	Invoice Income	qbo
2026-01-20	WGH	Invoice to Cabela's Avon 477D	Cabela's Avon 477D	Invoice Income	qbo
2026-01-20	WGH	Invoice to Bass Pro Shops	Bass Pro Shops	Invoice Income	qbo
2026-01-20	WGH	Invoice to Cabelas	Cabelas	Invoice Income	qbo
2026-01-20	WGH	Invoice to Fish USA	Fish USA	Invoice Income	qbo
2026-01-20	WGH	CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT	Capital One Venture	capital one	qbo
2026-01-20	WGH	FACEBK *98TFQG98H2 - 7715	Facebook	Advertising & Marketing:Facebook Advertising	qbo
2026-01-20	WGH	Google ADSXXXXXX6968 - 7715	Google	Advertising & Marketing	qbo
2026-01-20	WGH	Order 48463 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-20	WGH	Order 48464 Fee	Fees Contact - USD	Bank Charges	qbo
2026-01-20	WGH	Order 48465 Fee	Fees Contact - USD	Bank Charges	qbo