| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-13 | WGH | Invoice to Jordyn Henschel | Jordyn Henschel | Invoice Income | qbo |
| 2024-07-13 | WGH | Invoice to Jeffrey Tennant | Jeffrey Tennant | Invoice Income | qbo |
| 2024-07-13 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-13 | WGH | Order 39933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-07-13 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-13 | WGH | Order 39934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | Invoice to Jonathon Lipa | Jonathon Lipa | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Bret Mattinson | Bret Mattinson | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Ruben Ojeda | Ruben Ojeda | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to scott wassil | scott wassil | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Kyler Bellinger | Kyler Bellinger | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to David Maze | David Maze | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Joey Stein | Joey Stein | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Nikolai Seroka | Nikolai Seroka | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Jeffrey Lunday | Jeffrey Lunday | Invoice Income | qbo |
| 2024-07-12 | WGH | Invoice to Originator Sportfishing | Originator Sportfishing | Invoice Income | qbo |
| 2024-07-12 | WGH | Order 39922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | Order 39927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | Order 39923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | WITHDRAWALMEMOWITHDRAWAL | | Office Supplies & Software | qbo |
| 2024-07-12 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-12 | WGH | Order 39926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | Order 39928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | Order 39929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-07-12 | WGH | Order 39924 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-11 | WGH | Invoice to JOSEPH JIN | JOSEPH JIN | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to robert ballinger | robert ballinger | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to Ronald Grawien | Ronald Grawien | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to Eric Zeimer | Eric Zeimer | Invoice Income | qbo |
| 2024-07-11 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2024-07-11 | WGH | CAPITAL ONE MOBILE PMTMEMOCAPITAL ONE MOBILE PMT2407103XTKI8MS546WZIL | | Uncategorized Expense | qbo |
| 2024-07-11 | WGH | Order 39912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-11 | WGH | Order 39917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-11 | WGH | Order 39915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-11 | WGH | Order 39916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-11 | WGH | Order 39914 Fee | Fees Contact - USD | Bank Charges | qbo |