| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-27 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Patrick Jenkins | Patrick Jenkins | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to ALEXANDR TKALICH | ALEXANDR TKALICH | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Jayden Crawford | Jayden Crawford | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Bettye Jill Abernathy | Bettye Jill Abernathy | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Prime Networking, Inc. | Prime Networking, Inc. | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Jayden Crawford | Jayden Crawford | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Craig Schulz | Craig Schulz | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Ethan Jarvis | Ethan Jarvis | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Billy Nelson | Billy Nelson | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Joshua Holden | Joshua Holden | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Yong Lee | Yong Lee | Invoice Income | qbo |
| 2024-03-27 | WGH | Order 38737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-27 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 032724 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-27 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-27 | WGH | SHOPIFY* XXXXX0221 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-27 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2024-03-27 | WGH | Order 38743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | tire locks | Barber Ford | Car & Truck | qbo |
| 2024-03-27 | WGH | tires & oil change | OK Tire | Car & Truck | qbo |
| 2024-03-27 | WGH | Order 38736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Invoice to Katie Riedel | Katie Riedel | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Joshua Connelly | Joshua Connelly | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Shaun Wagner | Shaun Wagner | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to TODD SOLLMAN | TODD SOLLMAN | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to James Deaton | James Deaton | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Cory Heiny | Cory Heiny | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Szymon Misiaszek | Szymon Misiaszek | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Sculpins Tackle & Fly | Sculpins Tackle & Fly | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Lance Nelson | Lance Nelson | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Almir Makan | Almir Makan | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Tim Ferlin | Tim Ferlin | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Michael Wagner | Michael Wagner | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Grand Valley Sporting Goods | Grand Valley Sporting Goods | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Grand Valley Sporting Goods | Grand Valley Sporting Goods | Invoice Income | qbo |