| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-27 | WGH | Order 37148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | Order 37137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-27 | WGH | 2 Daiwa Tatula | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-12-27 | WGH | 4 aventa reels | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-12-27 | WGH | 4 aventa reels | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-12-26 | WGH | Invoice to James Nauert | James Nauert | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Rick Wayman | Rick Wayman | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Alan Douville | Alan Douville | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Andrew O'Neil | Andrew O'Neil | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Noah Lytle | Noah Lytle | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Kevin Roffers | Kevin Roffers | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Foster Gilmore | Foster Gilmore | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Brian Boni | Brian Boni | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Ben Rohaly | Ben Rohaly | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Brandon Galloway | Brandon Galloway | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Elijah Kuefler | Elijah Kuefler | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Tim Rowlett | Tim Rowlett | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Shane Plaggemars-1 | Shane Plaggemars-1 | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Chloee Janssen | Chloee Janssen | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Connor Helmkamp | Connor Helmkamp | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Paul Tran | Paul Tran | Invoice Income | qbo |
| 2023-12-26 | WGH | Invoice to Jameson Ricigliano | Jameson Ricigliano | Invoice Income | qbo |
| 2023-12-26 | WGH | FACEBK*ESZHWXXKW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-12-26 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-12-26 | WGH | Order 37119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-26 | WGH | Order 37109 Fee | Fees Contact - USD | Bank Charges | qbo |