| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-21 | WGH | Order 35712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Second City | Second City | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Dominic Marranca | Dominic Marranca | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Stephen Sanchez | Stephen Sanchez | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to mike davis | mike davis | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Jacob Boogaart | Jacob Boogaart | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Steve Suder | Steve Suder | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Burt Sheipline | Burt Sheipline | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to Daniel Wisinski | Daniel Wisinski | Invoice Income | qbo |
| 2023-10-20 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2023-10-20 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2023-10-20 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2023-10-20 | WGH | TOMMYS-EXPRESS.COM HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-10-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 231020 | Hamprop LLC | Rent & Lease | qbo |
| 2023-10-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-20 | WGH | Order 35703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35707 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Order 35702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-10-20 | WGH | shipping tubes 72" | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2023-10-20 | WGH | shipping tubes 43" | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2023-10-19 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to TJ Enders | TJ Enders | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to KENT GORDY | KENT GORDY | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to James Coulson | James Coulson | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to vitaly lomeyko | vitaly lomeyko | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to Francis Schmeltz | Francis Schmeltz | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-10-19 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2023-10-19 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 101923 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-10-19 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-19 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-10-19 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2023-10-19 | WGH | Order 35695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | Order 35699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | Order 35698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | Order 35696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | Order 35697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | Order 35700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-19 | WGH | (2) aventa reels | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-10-19 | WGH | (2) aventa reels | Triple S Sporting | Cost of Goods Sold | qbo |