| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-08 | WGH | Invoice to Loren Tiffany | Loren Tiffany | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Luke Rathburn | Luke Rathburn | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Structure Development Advisors, LLC | Structure Development Advisors, LLC | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to JOSH COPE | JOSH COPE | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Robert Sharpe | Robert Sharpe | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Loren Tiffany | Loren Tiffany | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Mike Carmody | Mike Carmody | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Corey Soules | Corey Soules | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Kingfincharters | Kingfincharters | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Kyle Loudermilk-2 | Kyle Loudermilk-2 | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Jerry Vang | Jerry Vang | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Robert Pendock | Robert Pendock | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Benton Belcher | Benton Belcher | Invoice Income | qbo |
| 2024-07-08 | WGH | Order 39851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | MEIJER # 226 FUEL/UNROCKFORD MI XXXX-XXXXXX-X1001 | Meijer | Car & Truck | qbo |
| 2024-07-08 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-08 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-07-08 | WGH | Order 39858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Order 39844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Invoice to thomas handrinos | thomas handrinos | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Kevin Andrew Karas | Kevin Andrew Karas | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Bud Rase | Bud Rase | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Sean Collins | Sean Collins | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to James Broadway | James Broadway | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Jason Pitman | Jason Pitman | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to John Dombrowski | John Dombrowski | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to William Becker-1 | William Becker-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to jayson cross | jayson cross | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Jason Kapella | Jason Kapella | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Alan Schoenbeck | Alan Schoenbeck | Invoice Income | qbo |