| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-13 | WGH | Order 39275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-05-13 | WGH | Order 39277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Max Mickelson | Max Mickelson | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Yuriy Tafiychuk | Yuriy Tafiychuk | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Scott Chevalier | Scott Chevalier | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Joel Krueger | Joel Krueger | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Tyler Bean | Tyler Bean | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jacob Tabler | Jacob Tabler | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Matthew Freres | Matthew Freres | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Scot Mitchell | Scot Mitchell | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jarostaw Poniatowski | Jarostaw Poniatowski | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Livin the Dream Fishing Charters | Livin the Dream Fishing Charters | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Screamin Drags Tackle Co | Screamin Drags Tackle Co | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Ryan Looman | Ryan Looman | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Wayne Gould | Wayne Gould | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Cody Sutton | Cody Sutton | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Dutch Brothers Outfitters | Dutch Brothers Outfitters | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Ryan Elsea | Ryan Elsea | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Timothy HEarn | Timothy HEarn | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jeff London | Jeff London | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Cody Johnson | Cody Johnson | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jeff Waalen | Jeff Waalen | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Ron Spangler | Ron Spangler | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Nicholas Jordan | Nicholas Jordan | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jacob Hilbrand-1 | Jacob Hilbrand-1 | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to John Wild | John Wild | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Amazing Grace Bible Church | Amazing Grace Bible Church | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Scott Smith-1 | Scott Smith-1 | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Keith Jones | Keith Jones | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Angler Management Duluth | Angler Management Duluth | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Philip Gornowich | Philip Gornowich | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2024-05-12 | WGH | Order 39249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39241 Fee | Fees Contact - USD | Bank Charges | qbo |