| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-02 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Jon Couch | Jon Couch | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Matthew Sims | Matthew Sims | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Brian Davis | Brian Davis | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Ted Teufel | Ted Teufel | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Connor Ludwick | Connor Ludwick | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Tim Cliff | Tim Cliff | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Austin Gorby | Austin Gorby | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Aaron kaminski | Aaron kaminski | Invoice Income | qbo |
| 2024-01-02 | WGH | Invoice to Stephen Stiffler | Stephen Stiffler | Invoice Income | qbo |
| 2024-01-02 | WGH | RETURNED DEPOSIT ITEM MEMO RETURNED DEPOSIT ITEM | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240102 | Paychex | Bank Charges | qbo |
| 2024-01-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-02 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-01-02 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-01-02 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-02 | WGH | SHUTTERSTOCK*XX6-663NEW YORK XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-02 | WGH | SHOPIFY* XXXXX2844 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-01-02 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-02 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-02 | WGH | Order 37245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-02 | WGH | Order 37240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-01 | WGH | Invoice to Ben Stillwagon | Ben Stillwagon | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to jason walker | jason walker | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Benjamin Schroo | Benjamin Schroo | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Bruce Carpenter | Bruce Carpenter | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Bruce Carpenter | Bruce Carpenter | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Doug Panee | Doug Panee | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Paul Jaroszynski | Paul Jaroszynski | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Joseph Sharpe | Joseph Sharpe | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Connor Ludwick | Connor Ludwick | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Jeremy Ricketson | Jeremy Ricketson | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to tom roll | tom roll | Invoice Income | qbo |
| 2024-01-01 | WGH | Invoice to Jorge Garcia | Jorge Garcia | Invoice Income | qbo |