| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-09 | WGH | Order 37351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Jacob klintworth | Jacob klintworth | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to JOHN ROLAND | JOHN ROLAND | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Shay Vandivier | Shay Vandivier | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Aaron Berg | Aaron Berg | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Tracy Cox | Tracy Cox | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Ronald E Lopez | Ronald E Lopez | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to David Clark-1 | David Clark-1 | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Quinton Althouse | Quinton Althouse | Invoice Income | qbo |
| 2024-01-08 | WGH | Invoice to Michael Jones | Michael Jones | Invoice Income | qbo |
| 2024-01-08 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-01-08 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-08 | WGH | Order 37346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-08 | WGH | Order 37341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Invoice to Jason Cooke | Jason Cooke | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Chelta CUILLERIER | Chelta CUILLERIER | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Jason Upson | Jason Upson | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Chelta CUILLERIER | Chelta CUILLERIER | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Derek Wilson | Derek Wilson | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Jason Grout | Jason Grout | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to William Brown | William Brown | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to james boccacci | james boccacci | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Rolandas Griskonis | Rolandas Griskonis | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Brandon Calavan | Brandon Calavan | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-01-07 | WGH | Invoice to Mike Sparks | Mike Sparks | Invoice Income | qbo |
| 2024-01-07 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-07 | WGH | Order 37325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37315 Fee | Fees Contact - USD | Bank Charges | qbo |