| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-03 | WGH | Invoice to john EVANS | john EVANS | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Orca Melenbacker | Orca Melenbacker | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Hunter Mazigian | Hunter Mazigian | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Sheila Albrecht | Sheila Albrecht | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Colten Dickerson | Colten Dickerson | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2024-04-03 | WGH | Order 38866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-04-03 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-03 | WGH | Order 38868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Invoice to Jacob Heeres | Jacob Heeres | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to William Graham | William Graham | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Brian Lowth | Brian Lowth | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to mike ascher | mike ascher | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Don Wilkins | Don Wilkins | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to James Coulson | James Coulson | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Matthew Fernandez | Matthew Fernandez | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Brian Sitcer | Brian Sitcer | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Vikki Casey | Vikki Casey | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Jared Simpson | Jared Simpson | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to David Cunningham | David Cunningham | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Halid Okanovic | Halid Okanovic | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Aaron Carr | Aaron Carr | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Dave VanderWilp | Dave VanderWilp | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Sammy Cappelli | Sammy Cappelli | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to John H Jackman | John H Jackman | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Joseph Glickenberger | Joseph Glickenberger | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to William Simila-1 | William Simila-1 | Invoice Income | qbo |
| 2024-04-02 | WGH | Order 38852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-04-02 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-02 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-02 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240401 | Consumers Energy | Utilities | qbo |
| 2024-04-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240402 | Verizon Wireless | Utilities | qbo |