| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-12 | WGH | Order 39578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | Order 39582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Kylee Whitfield | Kylee Whitfield | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Eric Farnsworth | Eric Farnsworth | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Tanner Matthew | Tanner Matthew | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to greg sharick | greg sharick | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to leo beliveau | leo beliveau | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Korrie Davis | Korrie Davis | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to Danyo Saephanh | Danyo Saephanh | Invoice Income | qbo |
| 2024-06-11 | WGH | Invoice to boyd lafleur | boyd lafleur | Invoice Income | qbo |
| 2024-06-11 | WGH | Order 39571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-06-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-11 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-06-11 | WGH | Order 39574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-11 | WGH | Order 39566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Invoice to Hudson Lamar | Hudson Lamar | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to David Lyman | David Lyman | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to BART TEGEN | BART TEGEN | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to Dale Jaeger | Dale Jaeger | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to drew piehl | drew piehl | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to Alex Soviak | Alex Soviak | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to Andrew Ihander | Andrew Ihander | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to Vahdet Redzic | Vahdet Redzic | Invoice Income | qbo |
| 2024-06-10 | WGH | Invoice to Chris Bates | Chris Bates | Invoice Income | qbo |
| 2024-06-10 | WGH | Order 39564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-06-10 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-10 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-06-10 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-06-10 | WGH | Order 39562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-10 | WGH | Order 39560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-09 | WGH | Invoice to Nicholas Savoy | Nicholas Savoy | Invoice Income | qbo |
| 2024-06-09 | WGH | Invoice to Claire Roeske | Claire Roeske | Invoice Income | qbo |
| 2024-06-09 | WGH | Invoice to Daniel Coggins | Daniel Coggins | Invoice Income | qbo |
| 2024-06-09 | WGH | Invoice to Isaac Lapekas | Isaac Lapekas | Invoice Income | qbo |
| 2024-06-09 | WGH | Invoice to Kelly Schmidt | Kelly Schmidt | Invoice Income | qbo |
| 2024-06-09 | WGH | Invoice to Brayden Incorvia | Brayden Incorvia | Invoice Income | qbo |