| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-27 | WGH | Order 39441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Order 39443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Order 39437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Order 39439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-27 | WGH | Order 39438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Invoice to Tammy Ballou | Tammy Ballou | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Charles Andrina | Charles Andrina | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Chad Larson | Chad Larson | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Lloyd Clayton | Lloyd Clayton | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Lloyd Clayton | Lloyd Clayton | Invoice Income | qbo |
| 2024-05-26 | WGH | Invoice to Lloyd Clayton | Lloyd Clayton | Invoice Income | qbo |
| 2024-05-26 | WGH | Order 39432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | SP FIN & FIRE FLY REDMOND OR XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-26 | WGH | EXXONMOBIL 9938 PAW PAW MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-05-26 | WGH | EXXONMOBIL 9938 PAW PAW MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-05-26 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-26 | WGH | Order 39433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-26 | WGH | Order 39430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-25 | WGH | Invoice to Steven Toneff | Steven Toneff | Invoice Income | qbo |
| 2024-05-25 | WGH | Invoice to Andrea Domres | Andrea Domres | Invoice Income | qbo |
| 2024-05-25 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-05-25 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-05-25 | WGH | Invoice to Nicholas Kott | Nicholas Kott | Invoice Income | qbo |
| 2024-05-25 | WGH | Order 39427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-25 | WGH | Order 39426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-25 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-25 | WGH | Order 39428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-24 | WGH | Invoice to George Hoholik | George Hoholik | Invoice Income | qbo |
| 2024-05-24 | WGH | Invoice to Mark Mielcarek | Mark Mielcarek | Invoice Income | qbo |
| 2024-05-24 | WGH | Order 39423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-24 | WGH | Order 39422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-23 | WGH | Invoice to Russ Crull | Russ Crull | Invoice Income | qbo |
| 2024-05-23 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-05-23 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2024-05-23 | WGH | Invoice to Cole Johnson | Cole Johnson | Invoice Income | qbo |
| 2024-05-23 | WGH | Invoice to Geoff Travis | Geoff Travis | Invoice Income | qbo |
| 2024-05-23 | WGH | Order 39418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-23 | WGH | Order 39421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-05-23 | WGH | Order 39417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-23 | WGH | Order 39419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-22 | WGH | Invoice to Brad Shook | Brad Shook | Invoice Income | qbo |