| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-29 | WGH | Order 36493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Order 36480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-29 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-11-28 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to gary nowak | gary nowak | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Andrew Wong | Andrew Wong | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Justice Bysheim | Justice Bysheim | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Bernard Gorba | Bernard Gorba | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to GREGORY FOX | GREGORY FOX | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Gregg Knapp | Gregg Knapp | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Po. Box 664 | Po. Box 664 | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Kelly Cowan | Kelly Cowan | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Barbara Keller | Barbara Keller | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to Caleb Garchar | Caleb Garchar | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to U.S. Army (Vet) | U.S. Army (Vet) | Invoice Income | qbo |
| 2023-11-28 | WGH | Invoice to James Carbonell | James Carbonell | Invoice Income | qbo |
| 2023-11-28 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-28 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-28 | WGH | SHOPIFY* XXXXX3938 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-11-28 | WGH | Order 36463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-28 | WGH | Order 36474 Fee | Fees Contact - USD | Bank Charges | qbo |