| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-07 | WGH | Order 37747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Evan Petska | Evan Petska | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Matt Groh | Matt Groh | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Almir Makan | Almir Makan | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Joshua Sias | Joshua Sias | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Peter Giegerich | Peter Giegerich | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Jaeden Helton-1 | Jaeden Helton-1 | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to greg Dekalb | greg Dekalb | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-02-06 | WGH | Invoice to Devoreah Allen | Devoreah Allen | Invoice Income | qbo |
| 2024-02-06 | WGH | STAPLES PURCHASE WITH MR POINTS CREDIT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-06 | WGH | FLY FISHING FILM TOUBOULDER CO XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-02-06 | WGH | STAPLES PURCHASE WITH MR POINTS CREDIT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-06 | WGH | SHOPIFY* XXXXX0974 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-06 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-06 | WGH | SHOPIFY* XXXXX4662 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-06 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-06 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-02-06 | WGH | Order 37726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-06 | WGH | Order 37719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Michael Mallory | Michael Mallory | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Kate Upton-1 | Kate Upton-1 | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Brant Gaar | Brant Gaar | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to jeremy Hvozdik | jeremy Hvozdik | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to C.f. burkheimer | C.f. burkheimer | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Eric Kuhn | Eric Kuhn | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Jimmy Spencer | Jimmy Spencer | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Pete Wrobel | Pete Wrobel | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Amanda Atwood - Customer | Amanda Atwood - Customer | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Ricky Bouaphan | Ricky Bouaphan | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to John Brody | John Brody | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Jason Yang | Jason Yang | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Michael Santo | Michael Santo | Invoice Income | qbo |