| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-27 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-02-27 | WGH | Invoice to RadioShack | RadioShack | Invoice Income | qbo |
| 2024-02-27 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-02-27 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-27 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-02-27 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-02-27 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-27 | WGH | SHOPIFY* XXXXX8703 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-27 | WGH | Order 38156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Juan Hernandez | Juan Hernandez | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Brian Ross | Brian Ross | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Nick Switala | Nick Switala | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Garrett Kunz | Garrett Kunz | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Mitchell Skiba | Mitchell Skiba | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Michael Underwood | Michael Underwood | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Mason Swem | Mason Swem | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Austin Gorby | Austin Gorby | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Benjamin Willson | Benjamin Willson | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Juan Hernandez | Juan Hernandez | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Andy Shasteen | Andy Shasteen | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Feelin fishy sport fishing | Feelin fishy sport fishing | Invoice Income | qbo |
| 2024-02-26 | WGH | Invoice to Site Development INC. | Site Development INC. | Invoice Income | qbo |
| 2024-02-26 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-26 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-26 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2024-02-26 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-02-26 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-26 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-02-26 | WGH | Order 38126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38140 Fee | Fees Contact - USD | Bank Charges | qbo |