| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-20 | WGH | Invoice to Last frontier anglers | Last frontier anglers | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Nathan Schnell | Nathan Schnell | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Alan Didas | Alan Didas | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Andrey Duchenko | Andrey Duchenko | Invoice Income | qbo |
| 2024-05-20 | WGH | Order 39390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-20 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-05-20 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-05-20 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-20 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-05-20 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 052024 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-05-20 | WGH | VENMO PAYMENT MEMO VENMO PAYMENT 240519 | Tie One On Charters | Other Business Expenses | qbo |
| 2024-05-20 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240520 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-05-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240520 | Hamprop LLC | Rent & Lease | qbo |
| 2024-05-20 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-05-20 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-05-20 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-20 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-05-20 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-05-20 | WGH | Order 39386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | key person life | Mutual of Omaha | Insurance | qbo |
| 2024-05-20 | WGH | Order 39383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-20 | WGH | Order 39382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-19 | WGH | Invoice to Jordan Logghe | Jordan Logghe | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Bryan Faurot II | Bryan Faurot II | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Zach Baker | Zach Baker | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to JASON WASIELEWSKI | JASON WASIELEWSKI | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Daniel Walsh | Daniel Walsh | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Ken Rice | Ken Rice | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Bradley Mattson-1 | Bradley Mattson-1 | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Cody Buehler | Cody Buehler | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Richard Mojeske | Richard Mojeske | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Steven Ophoff | Steven Ophoff | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Daniel Gaffka | Daniel Gaffka | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Hiatus Charters | Hiatus Charters | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to jeff jenkins | jeff jenkins | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Tanner Bomkamp | Tanner Bomkamp | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2024-05-19 | WGH | Invoice to Michael Zacharias | Michael Zacharias | Invoice Income | qbo |