| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-01 | WGH | Invoice to Joshua Rice | Joshua Rice | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Daniel Stewart | Daniel Stewart | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Dan Ide | Dan Ide | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Zachary Beasley | Zachary Beasley | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Garrett Brown | Garrett Brown | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Derric Riegel | Derric Riegel | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Blase Ruhlman | Blase Ruhlman | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Jeramie Engels | Jeramie Engels | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Randell Frezza | Randell Frezza | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to JUSTIN BLACK | JUSTIN BLACK | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Nicholas Barcial | Nicholas Barcial | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Mason Keister | Mason Keister | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-03-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240301 | Paychex | Payroll Tax Expenses | qbo |
| 2024-03-01 | WGH | GOOGLE *CLOUD J3VQM3G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-03-01 | WGH | Order 38209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-01 | WGH | Order 38211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Order 38196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-29 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Belle Tire | Belle Tire | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Antony Cruz-1 | Antony Cruz-1 | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Carmen reino | Carmen reino | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Corey Goldbeck | Corey Goldbeck | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Thomas Pitts | Thomas Pitts | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Thomas Taxacher | Thomas Taxacher | Invoice Income | qbo |
| 2024-02-29 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2024-02-29 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 022724 | Paychex | Payroll Tax Expenses | qbo |
| 2024-02-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-29 | WGH | Order 38195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-29 | WGH | Order 38187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-29 | WGH | Order 38186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-29 | WGH | Order 38190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-29 | WGH | Order 38189 Fee | Fees Contact - USD | Bank Charges | qbo |