| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-01 | WGH | Order 39748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Invoice to Zach Baker | Zach Baker | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Jeffrey Jackson | Jeffrey Jackson | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Eric Landosky | Eric Landosky | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Dave Halbrucker | Dave Halbrucker | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Steve Drave | Steve Drave | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Carter Struebing | Carter Struebing | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Douglas Ohler | Douglas Ohler | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to Carter Struebing | Carter Struebing | Invoice Income | qbo |
| 2024-06-30 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2024-06-30 | WGH | Order 39736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-30 | WGH | Order 39738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-30 | WGH | Order 39733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Invoice to LANCE M RHOADES | LANCE M RHOADES | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Jeff Palbrach | Jeff Palbrach | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Thomas Lewis | Thomas Lewis | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Tony Savilisky | Tony Savilisky | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to John Hays | John Hays | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Steve Yalacki | Steve Yalacki | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Keith Holmgren | Keith Holmgren | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Daniel Auger | Daniel Auger | Invoice Income | qbo |
| 2024-06-29 | WGH | Invoice to Brent Tolbert | Brent Tolbert | Invoice Income | qbo |
| 2024-06-29 | WGH | Order 39730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-29 | WGH | Order 39729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-29 | WGH | Order 39723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-28 | WGH | Invoice to Shane Jach | Shane Jach | Invoice Income | qbo |
| 2024-06-28 | WGH | Invoice to Gregory Donohoe | Gregory Donohoe | Invoice Income | qbo |
| 2024-06-28 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-06-28 | WGH | Invoice to Matthew McGill | Matthew McGill | Invoice Income | qbo |
| 2024-06-28 | WGH | Invoice to Krist Oil Company | Krist Oil Company | Invoice Income | qbo |
| 2024-06-28 | WGH | Order 39722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-28 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240628 | Paychex | Bank Charges | qbo |
| 2024-06-28 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Bella Mariuz | Contractors | qbo |
| 2024-06-28 | WGH | Order 39718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-28 | WGH | Order 39721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-28 | WGH | Order 39720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |