| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-12 | WGH | Invoice to Nolan Zarn | Nolan Zarn | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Ronelle Shotswell-1 | Ronelle Shotswell-1 | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Dale Scott | Dale Scott | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to colten bredeweg | colten bredeweg | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Devin Wilkins | Devin Wilkins | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to colten bredeweg | colten bredeweg | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Jason Knedlhans | Jason Knedlhans | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Gavin Stanfill | Gavin Stanfill | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Andrew Plomer | Andrew Plomer | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to greg sharick | greg sharick | Invoice Income | qbo |
| 2024-03-12 | WGH | Invoice to Chloee Janssen | Chloee Janssen | Invoice Income | qbo |
| 2024-03-12 | WGH | Order 38448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | AplPay GOFAN* MHSAA ALPHARETTA GA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-12 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-12 | WGH | EBAY O*XX-XXXXX-5477SAN JOSE CA XXXX-XXXXXX-X1001 | Ebay | Office Supplies & Software | qbo |
| 2024-03-12 | WGH | EBAY O*XX-XXXXX-4445SAN JOSE CA XXXX-XXXXXX-X1001 | Ebay | Office Supplies & Software | qbo |
| 2024-03-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-12 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-03-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-03-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-12 | WGH | Order 38449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-12 | WGH | Order 38435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Invoice to Roger Byrne | Roger Byrne | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Brian Marotz | Brian Marotz | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Josh Heller | Josh Heller | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Nick walker | Nick walker | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Jerome Maney | Jerome Maney | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Tony Tyler | Tony Tyler | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Shari Creecy | Shari Creecy | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Tyler Jenkins | Tyler Jenkins | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Patrick Rennell | Patrick Rennell | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Joseph Coler | Joseph Coler | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Aaron McCallum | Aaron McCallum | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Thomas Pitts | Thomas Pitts | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Bill's Hooks LLC | Bill's Hooks LLC | Invoice Income | qbo |