| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-21 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Connor Distro | Connor Distro | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to JD Gray-1 | JD Gray-1 | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to chris Vesperman | chris Vesperman | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Jim Hoffman | Jim Hoffman | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Jon Carolin | Jon Carolin | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Brad Koski | Brad Koski | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Levi Clark | Levi Clark | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Kyle Scott-1 | Kyle Scott-1 | Invoice Income | qbo |
| 2024-02-21 | WGH | Invoice to Mason Swem | Mason Swem | Invoice Income | qbo |
| 2024-02-21 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-21 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-21 | WGH | SPECIALTY STORE SERVXXX-XXX-0771 IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-02-20 | WGH | Order 38012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | Order 38024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-20 | WGH | SHOPIFY* XXXXX3394 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-20 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Benjamin Koeslin-1 | Benjamin Koeslin-1 | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Jacob Eisel | Jacob Eisel | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to James Turner-1 | James Turner-1 | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Home Home | Home Home | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Jonathon Bartlett | Jonathon Bartlett | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Austin LuMaye | Austin LuMaye | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Jon E Schuman | Jon E Schuman | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Kazunobu Takeshita | Kazunobu Takeshita | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-02-20 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-02-20 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-20 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-20 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240220 | Hamprop LLC | Rent & Lease | qbo |
| 2024-02-20 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-02-19 | WGH | Order 37995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 37998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 37997 Fee | Fees Contact - USD | Bank Charges | qbo |