| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-06 | WGH | Order 38311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Dale Cook | Dale Cook | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Nolan Wilson | Nolan Wilson | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Danny Kapp | Danny Kapp | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Chris Anderson | Chris Anderson | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Brittany Fonak | Brittany Fonak | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Roman Treshkin | Roman Treshkin | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to William Shields | William Shields | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Bailey Sargent | Bailey Sargent | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to First In Fishing Charters | First In Fishing Charters | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Jacob Grischow | Jacob Grischow | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Nathan Caley | Nathan Caley | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Kyle Ferguson | Kyle Ferguson | Invoice Income | qbo |
| 2024-03-05 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-03-05 | WGH | DAYDREAMERS PARAMUS NJ XXXX-XXXXXX-X1001 | | Advertising & Marketing:Website CRO | qbo |
| 2024-03-05 | WGH | OPENSEND.COM LOS ANGELES CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-05 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-05 | WGH | FACEBK*U3S2KZTLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-05 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-03-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-05 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-05 | WGH | Order 38287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38292 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-05 | WGH | Order 38294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Brian Mclaughlin | Brian Mclaughlin | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Clayton LaCoe | Clayton LaCoe | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Joseph Graboski | Joseph Graboski | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Controlled Choas sportfishing | Controlled Choas sportfishing | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Brian Mclaughlin | Brian Mclaughlin | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Nicole Horton | Nicole Horton | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Sandra Mejia | Sandra Mejia | Invoice Income | qbo |