| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-29 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-05-29 | WGH | Invoice to Brody Reedy-1 | Brody Reedy-1 | Invoice Income | qbo |
| 2024-05-29 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-05-29 | WGH | Invoice to Nick Mackelwich | Nick Mackelwich | Invoice Income | qbo |
| 2024-05-29 | WGH | Invoice to Cody Huffines | Cody Huffines | Invoice Income | qbo |
| 2024-05-29 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240529 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-05-29 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-05-29 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-29 | WGH | Order 39463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-29 | WGH | Order 39459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-29 | WGH | Order 39458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-29 | WGH | tch commission | Griffin Arends | Contractors | qbo |
| 2024-05-29 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-05-29 | WGH | Order 39457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Zachary Seuser | Zachary Seuser | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Mark Hutchison | Mark Hutchison | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to KT guide services | KT guide services | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Hagop Margossian | Hagop Margossian | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Adirondack Technical Services | Adirondack Technical Services | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Riverside guide service | Riverside guide service | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Green Tech Plumbing | Green Tech Plumbing | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Lee Peterson | Lee Peterson | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Atlantic Clam Farms | Atlantic Clam Farms | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to BRADLEY CHICKY | BRADLEY CHICKY | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to MASON MCDANIEL | MASON MCDANIEL | Invoice Income | qbo |
| 2024-05-28 | WGH | Invoice to Tyler Hubbard | Tyler Hubbard | Invoice Income | qbo |
| 2024-05-28 | WGH | Order 39450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 052824 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-05-28 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-28 | WGH | Order 39455 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39454 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-28 | WGH | Order 39446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Invoice to Markus Allgaier | Markus Allgaier | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Ben Wales-1 | Ben Wales-1 | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Erik Lockrem-1 | Erik Lockrem-1 | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Patrick Murphy-1 | Patrick Murphy-1 | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Barna Csaba Feketics | Barna Csaba Feketics | Invoice Income | qbo |
| 2024-05-27 | WGH | Invoice to Leander Geist | Leander Geist | Invoice Income | qbo |
| 2024-05-27 | WGH | Order 39440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-27 | WGH | Order 39442 Fee | Fees Contact - USD | Bank Charges | qbo |