| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-21 | WGH | Order 40063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-20 | WGH | Invoice to Harold Elkins | Harold Elkins | Invoice Income | qbo |
| 2024-07-20 | WGH | Invoice to jeremy kendall | jeremy kendall | Invoice Income | qbo |
| 2024-07-20 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2024-07-20 | WGH | Invoice to Nathan LaFleur | Nathan LaFleur | Invoice Income | qbo |
| 2024-07-20 | WGH | Invoice to Mason Swem | Mason Swem | Invoice Income | qbo |
| 2024-07-20 | WGH | Invoice to beau basney | beau basney | Invoice Income | qbo |
| 2024-07-20 | WGH | AplPay SIMMSFISHING BOZEMAN MT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-20 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-07-20 | WGH | Order 40053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-20 | WGH | Order 40048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-20 | WGH | Order 40050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-20 | WGH | Order 40051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-20 | WGH | Order 40052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Chrissy Basney | Chrissy Basney | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Corey Ballou | Corey Ballou | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Madelyne Barker | Madelyne Barker | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Alex Medina | Alex Medina | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Eric Pietila | Eric Pietila | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Alex Medina | Alex Medina | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Tyler Kennedy | Tyler Kennedy | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Int | Int | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Dennis Emery | Dennis Emery | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Philip Tran | Philip Tran | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to ray beattie | ray beattie | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Robert Sharpe | Robert Sharpe | Invoice Income | qbo |
| 2024-07-19 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX121516 | | Advertising & Marketing | qbo |
| 2024-07-19 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-07-19 | WGH | Order 40033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-19 | WGH | Order 40047 Fee | Fees Contact - USD | Bank Charges | qbo |