| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-19 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2024-03-19 | WGH | Order 38595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-19 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-19 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-03-19 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-18 | WGH | Invoice to Peter Sagartz | Peter Sagartz | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Anthony Adams | Anthony Adams | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Dale Gamba | Dale Gamba | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Carter Struebing | Carter Struebing | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Danny Gaydos | Danny Gaydos | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Cade Miller | Cade Miller | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Torn Saetern | Torn Saetern | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Stan Myaskovskiy | Stan Myaskovskiy | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Derek Collar | Derek Collar | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Brett Doll | Brett Doll | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Gabriel Wright | Gabriel Wright | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to CLARE ALDERINK | CLARE ALDERINK | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Aleau Films | Aleau Films | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Paul Garabedian-1 | Paul Garabedian-1 | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Spencer Wiard | Spencer Wiard | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Boon Keck | Boon Keck | Invoice Income | qbo |
| 2024-03-18 | WGH | Invoice to Tyler Mayo | Tyler Mayo | Invoice Income | qbo |
| 2024-03-18 | WGH | Order 38569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | EBAY O*XX-XXXXX-3244SAN JOSE CA XXXX-XXXXXX-X1001 | Ebay | Office Supplies & Software | qbo |
| 2024-03-18 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-18 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-18 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-18 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-03-18 | WGH | SHOPIFY* XXXXX4807 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-18 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-18 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-18 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |