| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-10 | WGH | Invoice to Travis Davison | Travis Davison | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Adam Mueller | Adam Mueller | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Ryan Tibbals-1 | Ryan Tibbals-1 | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Jeff London | Jeff London | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Greg Gehrig-1 | Greg Gehrig-1 | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to scott A newman | scott A newman | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Benjamin Hulai | Benjamin Hulai | Invoice Income | qbo |
| 2024-04-10 | WGH | Invoice to Jacob Pearce | Jacob Pearce | Invoice Income | qbo |
| 2024-04-10 | WGH | Order 38959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | SHELL SERVICE STATIOSAUGATUCK MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-10 | WGH | SHELL SERVICE STATIOSAUGATUCK MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-10 | WGH | AIRBNB * HMRDD2KKPH SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Airbnb | Travel | qbo |
| 2024-04-10 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-04-10 | WGH | Order 38957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-10 | WGH | Order 38954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Invoice to Austin MacNeil | Austin MacNeil | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to John Paulson | John Paulson | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Halid Okanovic | Halid Okanovic | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Max Devenney | Max Devenney | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Scott Dittenhauser | Scott Dittenhauser | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to David Vanderveen | David Vanderveen | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to will laux | will laux | Invoice Income | qbo |
| 2024-04-09 | WGH | Invoice to Jason Green-1 | Jason Green-1 | Invoice Income | qbo |
| 2024-04-09 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-04-09 | WGH | Order 38946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Order 38949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Order 38951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Order 38950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Order 38947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-09 | WGH | Order 38945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Invoice to James Lupini | James Lupini | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to jaymie poshusta | jaymie poshusta | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Greg Streff | Greg Streff | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Lance Poe | Lance Poe | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Ben Lapinski | Ben Lapinski | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to bill sikkel | bill sikkel | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Dale Wynings | Dale Wynings | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Noa Isaacs | Noa Isaacs | Invoice Income | qbo |