| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-13 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Brian Collier | Brian Collier | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Amos Riehl | Amos Riehl | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Andrew Cesario | Andrew Cesario | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Mark Polk | Mark Polk | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Michael Maruca | Michael Maruca | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Chad Costello | Chad Costello | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to William Somerfield | William Somerfield | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Heller Highwater Adventures LLC | Heller Highwater Adventures LLC | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Alan Schoenbeck | Alan Schoenbeck | Invoice Income | qbo |
| 2024-08-13 | WGH | Invoice to Rod Boss Fishing | Rod Boss Fishing | Invoice Income | qbo |
| 2024-08-13 | WGH | Order 40388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-08-13 | WGH | Order 40392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-13 | WGH | Order 40393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Invoice to Robert Reeser | Robert Reeser | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Peter Aronica | Peter Aronica | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Jack Mitchell | Jack Mitchell | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Theodore Myers | Theodore Myers | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Jeremiah Her | Jeremiah Her | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Ethan Reeser | Ethan Reeser | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Conner Trost | Conner Trost | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Thom Blanck | Thom Blanck | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Dustin Wilson | Dustin Wilson | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Cody Krueger-1 | Cody Krueger-1 | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Shane Paridee | Shane Paridee | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Geoffrey Travis | Geoffrey Travis | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Andrew Huss | Andrew Huss | Invoice Income | qbo |
| 2024-08-12 | WGH | PAYCHEX EIB INVOICEMEMOPAYCHEX EIB INVOICE 240812XXXXXXXXX035708 | Paychex | Bank Charges | qbo |
| 2024-08-12 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-12 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX744837 | | Advertising & Marketing | qbo |
| 2024-08-12 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-08-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-08-12 | WGH | Order 40382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40383 Fee | Fees Contact - USD | Bank Charges | qbo |