| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-30 | WGH | Order 40189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Invoice to Frank Herout | Frank Herout | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Bobbi Pontz | Bobbi Pontz | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to thomas ryjewski | thomas ryjewski | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Joe Fox | Joe Fox | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Woodys Tackle | Woodys Tackle | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Joe Trapiss-1 | Joe Trapiss-1 | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Dennis Schaub | Dennis Schaub | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Robert Smith | Robert Smith | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to David Fournier | David Fournier | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Blake Rusnak | Blake Rusnak | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Pete Gabet-1 | Pete Gabet-1 | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Wojtek Dembowski | Wojtek Dembowski | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Curtis Varney | Curtis Varney | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Martin Fox | Martin Fox | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-07-29 | WGH | Invoice to Martin Fox | Martin Fox | Invoice Income | qbo |
| 2024-07-29 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-07-29 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX353497 | | Advertising & Marketing | qbo |
| 2024-07-29 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Cost of Goods Sold | qbo |
| 2024-07-29 | WGH | Order 40184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-07-29 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-29 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-07-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-29 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-07-29 | WGH | Order 40179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-29 | WGH | Order 40167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-28 | WGH | Invoice to JOHN MILLER-3 | JOHN MILLER-3 | Invoice Income | qbo |
| 2024-07-28 | WGH | Invoice to Brady Raeder | Brady Raeder | Invoice Income | qbo |
| 2024-07-28 | WGH | Invoice to Jason Multon | Jason Multon | Invoice Income | qbo |
| 2024-07-28 | WGH | Invoice to Ethan Schram | Ethan Schram | Invoice Income | qbo |
| 2024-07-28 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2024-07-28 | WGH | Invoice to Melissa Wasilewski | Melissa Wasilewski | Invoice Income | qbo |