| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-01 | WGH | Order 40211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to self-employed | self-employed | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Marc McKinney | Marc McKinney | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Don S Simmons Jr | Don S Simmons Jr | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Jeff Stickles | Jeff Stickles | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to KENT GORDY | KENT GORDY | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Alan Didas | Alan Didas | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Jared Simpson | Jared Simpson | Invoice Income | qbo |
| 2024-07-31 | WGH | Invoice to Rylee Gonzalez | Rylee Gonzalez | Invoice Income | qbo |
| 2024-07-31 | WGH | WWW.ACTIONBAGS.COM BENSENVILLE IL XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-31 | WGH | Order 40207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-31 | WGH | NEXT INSUR. COMM PROPALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-07-31 | WGH | Order 40205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-31 | WGH | Order 40200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Invoice to Terry Laws | Terry Laws | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Jason Gawarecki | Jason Gawarecki | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Proedge | Proedge | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Kyle Niswonger | Kyle Niswonger | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Barbara Royer | Barbara Royer | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Shawn Barnett | Shawn Barnett | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Zachary Griffith | Zachary Griffith | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Noah Radecki | Noah Radecki | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to King of Kings Sport Fishing Charter LLC. | King of Kings Sport Fishing Charter LLC. | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Gerad Doll | Gerad Doll | Invoice Income | qbo |
| 2024-07-30 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2024-07-30 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-07-30 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-07-30 | WGH | THEPARKWHOLESALE CANOGA PARK CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-30 | WGH | Order 40192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-30 | WGH | Order 40190 Fee | Fees Contact - USD | Bank Charges | qbo |