| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-23 | WGH | Order 38080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Bargain World | Bargain World | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to David Barton | David Barton | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Zach Sitek | Zach Sitek | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Brian Skiba | Brian Skiba | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Kevin Dubbink | Kevin Dubbink | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Preston Funk | Preston Funk | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Easthill Outdoors | Easthill Outdoors | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to John Iverson | John Iverson | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-02-22 | WGH | Invoice to Anthony Toarmino | Anthony Toarmino | Invoice Income | qbo |
| 2024-02-22 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-02-22 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-22 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-22 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 022224 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-02-22 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-22 | WGH | SP SHOPIFY HARDWARE DEVENS MA XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-22 | WGH | FACEBK*4TDJHY7LW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-02-22 | WGH | Order 38061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-22 | WGH | Order 38054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 35588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 36023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-02-21 | WGH | Order 38038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Order 38040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-21 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |