| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-14 | WGH | Order 39310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240514 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-05-14 | WGH | SELECTIVE INS SELECTIVE MEMO SELECTIVE INS SELECTIVE 240513 | Selective Insurance Co | Insurance | qbo |
| 2024-05-14 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-05-14 | WGH | XERO US INV-XXX3965 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-05-14 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-14 | WGH | Order 39307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Invoice to Dan Roeder | Dan Roeder | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Eric Hwang | Eric Hwang | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Charles Frank | Charles Frank | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Daniel Smitherman | Daniel Smitherman | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Brandyn Thorsen | Brandyn Thorsen | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Brandon Jahnke | Brandon Jahnke | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Gould and sons well drilling | Gould and sons well drilling | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Helmut Nittmann | Helmut Nittmann | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Patrick Smith | Patrick Smith | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to brian lowth-1 | brian lowth-1 | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Thomas Splain | Thomas Splain | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Peter Kraydich | Peter Kraydich | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to East Side Guide Service LLC | East Side Guide Service LLC | Invoice Income | qbo |
| 2024-05-13 | WGH | Invoice to Ryan Looman | Ryan Looman | Invoice Income | qbo |
| 2024-05-13 | WGH | Order 39276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39278 Fee | Fees Contact - USD | Bank Charges | qbo |