| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-19 | WGH | Order 35693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Natalie Wright | Natalie Wright | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Sean Noonan | Sean Noonan | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Debrah Brown | Debrah Brown | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to mark Jordan | mark Jordan | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Richard Hoey | Richard Hoey | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Jakob Tanner | Jakob Tanner | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Mathieu Racette | Mathieu Racette | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Claudio Giancola | Claudio Giancola | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Todd Osentoski | Todd Osentoski | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Jacob Salinas | Jacob Salinas | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to David Gawlak-1 | David Gawlak-1 | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Karl Beck | Karl Beck | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Rob Kneale | Rob Kneale | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Nick Redman | Nick Redman | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Roger Schroth | Roger Schroth | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to francis whitney | francis whitney | Invoice Income | qbo |
| 2023-10-18 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2023-10-18 | WGH | TECHNOGLOWPRODUCTS.CENNIS TX XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-18 | WGH | MARATHON PETROXX5458MARTIN MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-18 | WGH | JIMMY JOHNS XXX4 000THREE RIVERS MI XXXX-XXXXXX-X1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2023-10-18 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-18 | WGH | Order 35689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-18 | WGH | Order 35672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Zachary Attardo | Zachary Attardo | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to David Cunha | David Cunha | Invoice Income | qbo |