| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-13 | WGH | Invoice to Luke Wooledge | Luke Wooledge | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Dustin Mims | Dustin Mims | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to PATRICIA HEMING | PATRICIA HEMING | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Quintin Williams | Quintin Williams | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to dale scott-1 | dale scott-1 | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to West Michigan Guide Service | West Michigan Guide Service | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Carl Grooters | Carl Grooters | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Ken Schroeder | Ken Schroeder | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Jon Baumgart | Jon Baumgart | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Ron Remsky | Ron Remsky | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Tyler Kime | Tyler Kime | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Brett Heikkila | Brett Heikkila | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Jordan Felten | Jordan Felten | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Henry Zulawski | Henry Zulawski | Invoice Income | qbo |
| 2024-03-13 | WGH | Order 38461 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-13 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-13 | WGH | SHOPIFY* XXXXX7445 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-13 | WGH | FACEBK*RUVJDZBLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-13 | WGH | Order 38465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38455 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38454 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-13 | WGH | Order 38450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Order 38451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Invoice to Oliver Bruen | Oliver Bruen | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Josh Brothers | Josh Brothers | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Thomas Rossmann | Thomas Rossmann | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Andrew Addesa | Andrew Addesa | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Devin Chilton | Devin Chilton | Invoice Income | qbo |