| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-13 | WGH | Order 38987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Order 38985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Order 38983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Order 38981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Invoice to Steven Yorlano | Steven Yorlano | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Zachary Abbott | Zachary Abbott | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Nick Greenen | Nick Greenen | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Dylan Messina | Dylan Messina | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to tom roll | tom roll | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Joseph Duncan | Joseph Duncan | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Hunter Falor | Hunter Falor | Invoice Income | qbo |
| 2024-04-12 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-04-12 | WGH | Order 38972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-04-12 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240411 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-04-12 | WGH | AAA ACG NE0069 EFT RDEARBORN MI XXXX-XXXXXX-X1001 | AAA | Car & Truck | qbo |
| 2024-04-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-04-12 | WGH | Order 38974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-12 | WGH | Order 38975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Matt Begeman | Matt Begeman | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Gregory Streff | Gregory Streff | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to will laux-1 | will laux-1 | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Steven Nowak-1 | Steven Nowak-1 | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Lucas Karls | Lucas Karls | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Tanner VanAsten | Tanner VanAsten | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2024-04-11 | WGH | Invoice to Theo Weber | Theo Weber | Invoice Income | qbo |
| 2024-04-11 | WGH | Order 38967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-11 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-04-11 | WGH | Order 38966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Order 38963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-11 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |