| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-17 | WGH | Order 37473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Order 37470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Order 37471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Order 37475 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Order 37474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-17 | WGH | Order 37468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Order 37465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to BRENNAN WILLIAMS | BRENNAN WILLIAMS | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Michael Kelly | Michael Kelly | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to George Rios | George Rios | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Ian Brown | Ian Brown | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Tim Hittle | Tim Hittle | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Michael Kelly | Michael Kelly | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Tom Parker | Tom Parker | Invoice Income | qbo |
| 2024-01-16 | WGH | Invoice to Michael Tuomey | Michael Tuomey | Invoice Income | qbo |
| 2024-01-16 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-16 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-01-16 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-16 | WGH | Order 37457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37455 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-16 | WGH | Order 37450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-15 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Whitecap Outfitters LLC | Whitecap Outfitters LLC | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Dan Keating | Dan Keating | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Clifford Taylor Jr | Clifford Taylor Jr | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Patrick Greenfield | Patrick Greenfield | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Brady Raeder-1 | Brady Raeder-1 | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Jim White Honda | Jim White Honda | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to STEVEN DALCIN | STEVEN DALCIN | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Khan Hammond | Khan Hammond | Invoice Income | qbo |
| 2024-01-15 | WGH | Invoice to Cole Murphy | Cole Murphy | Invoice Income | qbo |
| 2024-01-15 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-15 | WGH | SHOPIFY* XXXXX5582 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-15 | WGH | XERO US INV-XXX3513 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-01-15 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-01-15 | WGH | Order 37445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-15 | WGH | Order 37438 Fee | Fees Contact - USD | Bank Charges | qbo |