| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-02 | WGH | SHOPIFY* XXXXX4147 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-04-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-04-02 | WGH | Order 38854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Invoice to Craig Nordness | Craig Nordness | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to larry skora | larry skora | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Jared Dent | Jared Dent | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Thomas Meyer | Thomas Meyer | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Jeff Hartfield | Jeff Hartfield | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Caleb Shaffer | Caleb Shaffer | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Greenheck Fan | Greenheck Fan | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Bill's Bait | Bill's Bait | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Eddie Gould | Eddie Gould | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Zachary Griffith | Zachary Griffith | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Carl Bradfield | Carl Bradfield | Invoice Income | qbo |
| 2024-04-01 | WGH | Invoice to Miles Wilkes | Miles Wilkes | Invoice Income | qbo |
| 2024-04-01 | WGH | Order 38828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240401 | Paychex | Payroll Tax Expenses | qbo |
| 2024-04-01 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-01 | WGH | GOOGLE *CLOUD 9BTSTHG.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-01 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-04-01 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-04-01 | WGH | Order 38823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-01 | WGH | Order 38830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-31 | WGH | Invoice to Zachariah Madonna | Zachariah Madonna | Invoice Income | qbo |
| 2024-03-31 | WGH | Invoice to Daniel Helwig | Daniel Helwig | Invoice Income | qbo |
| 2024-03-31 | WGH | Invoice to Justin Reese | Justin Reese | Invoice Income | qbo |