| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-25 | WGH | Order 35764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-24 | WGH | Order 35749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | Order 35748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | Order 35754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | Order 35755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | Order 35752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2023-10-24 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Cody Perkins | Cody Perkins | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Michael Law Cobb | Michael Law Cobb | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Orca Melenbacker | Orca Melenbacker | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to David Cunha | David Cunha | Invoice Income | qbo |
| 2023-10-24 | WGH | Invoice to Charles Jaskulski | Charles Jaskulski | Invoice Income | qbo |
| 2023-10-24 | WGH | Order 35747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-24 | WGH | TECHNOGLOWPRODUCTS.CENNIS TX XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-10-24 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-10-24 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-10-24 | WGH | SIMPLISAFE XXX-XXX-4675 MA XXXX-XXXXXX-X1001 | Simplisafe | Office Supplies & Software | qbo |
| 2023-10-24 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-23 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Larissa Britz | Larissa Britz | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Colin Elliott | Colin Elliott | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Brandon Olivo | Brandon Olivo | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Tyler Thompson | Tyler Thompson | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Mitchel Erismann | Mitchel Erismann | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Wayne Simon | Wayne Simon | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Ray Nowak | Ray Nowak | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to chris Vesperman | chris Vesperman | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Tim Johnson | Tim Johnson | Invoice Income | qbo |
| 2023-10-23 | WGH | Invoice to Zachary Attardo | Zachary Attardo | Invoice Income | qbo |
| 2023-10-23 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 102323 | | Checking | qbo |
| 2023-10-23 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-10-23 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-10-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-10-23 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-23 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX-XXXXXX-X1001 | Gilroys | Office Supplies & Software | qbo |
| 2023-10-23 | WGH | Order 35735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35745 Fee | Fees Contact - USD | Bank Charges | qbo |