| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-15 | WGH | Invoice to Jon Baumgart | Jon Baumgart | Invoice Income | qbo |
| 2023-11-15 | WGH | Invoice to Kevin Kertis | Kevin Kertis | Invoice Income | qbo |
| 2023-11-15 | WGH | Invoice to Will Valencia | Will Valencia | Invoice Income | qbo |
| 2023-11-15 | WGH | Invoice to Joshua Dekam | Joshua Dekam | Invoice Income | qbo |
| 2023-11-15 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2023-11-15 | WGH | Invoice to Joseph Duffy | Joseph Duffy | Invoice Income | qbo |
| 2023-11-15 | WGH | XERO US INV-XXX0518 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2023-11-15 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-11-15 | WGH | Order 36012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 35999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-15 | WGH | Order 36005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-14 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Kathy Radcliff | Kathy Radcliff | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Andrew Harvey | Andrew Harvey | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Tim Johnson | Tim Johnson | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Garret Schoonover | Garret Schoonover | Invoice Income | qbo |
| 2023-11-14 | WGH | Invoice to Chad Phillips | Chad Phillips | Invoice Income | qbo |
| 2023-11-14 | WGH | SELECTIVE INS SELECTIVE MEMO SELECTIVE INS SELECTIVE 231113 | Selective Insurance Co | Insurance | qbo |
| 2023-11-14 | WGH | 1C UNITED CNTR CONCECHICAGO IL XXXX-XXXXXX-X1001 | United of Omaha | Meals & Entertainment | qbo |
| 2023-11-14 | WGH | PY *LOU MALNATIS - SCHICAGO IL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-11-14 | WGH | 1C UNITED CNTR CONCECHICAGO IL XXXX-XXXXXX-X1001 | United of Omaha | Meals & Entertainment | qbo |
| 2023-11-14 | WGH | PARKINGMETERX XX7242CHICAGO IL XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2023-11-14 | WGH | FEDEXXXXXX8068 FedExMEMPHIS TN XXXX-XXXXXX-X1001 | Fedex | Shipping, Freight & Delivery | qbo |
| 2023-11-14 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-11-14 | WGH | Order 35997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-14 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-14 | WGH | Order 35989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-14 | WGH | Order 35996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-14 | WGH | Order 35988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Jason Hale | Jason Hale | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Isaac Wendt | Isaac Wendt | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Blade Williams | Blade Williams | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Bilinda Hampton | Bilinda Hampton | Invoice Income | qbo |