| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-12 | WGH | Order 36841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-12 | WGH | Order 36822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-12 | WGH | Order 36823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-12 | WGH | Order 36819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Doug Spencer | Doug Spencer | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Alex Brown | Alex Brown | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Matt Chapko | Matt Chapko | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to CORY PANGBORN | CORY PANGBORN | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Jenny Rudock | Jenny Rudock | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Andrew Larson | Andrew Larson | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Tarrah Harman | Tarrah Harman | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Bonnie Paine | Bonnie Paine | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Craig Kopczyk | Craig Kopczyk | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Kevin Cox | Kevin Cox | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Dan Resler-1 | Dan Resler-1 | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Ethan Pilarski | Ethan Pilarski | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Ryan Reed | Ryan Reed | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Patrick Fama | Patrick Fama | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Mark Giancaterino-1 | Mark Giancaterino-1 | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Gary Troost | Gary Troost | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to KORY RIZZO | KORY RIZZO | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Mark Gara | Mark Gara | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Richard Filakovsky | Richard Filakovsky | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to True North Outdoors, LLC | True North Outdoors, LLC | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to William Rogers | William Rogers | Invoice Income | qbo |
| 2023-12-11 | WGH | Invoice to Shaun Gilhousen | Shaun Gilhousen | Invoice Income | qbo |
| 2023-12-11 | WGH | SUPACOLOR USA, INC. GARDENA CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-11 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-12-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-12-11 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-11 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2023-12-11 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-12-11 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-12-11 | WGH | SHOPIFY* XXXXX3008 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-11 | WGH | Order 36808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36804 Fee | Fees Contact - USD | Bank Charges | qbo |