Whitewater Books

Transactions (60,873 total)

Date	Entity	Description	Vendor	Category	Source
2023-09-21	WGH	Invoice to Backcast Fly Shop	Backcast Fly Shop	Invoice Income	qbo
2023-09-21	WGH	Invoice to Johnson's Great Outdoors	Johnson's Great Outdoors	Invoice Income	qbo
2023-09-21	WGH	Invoice to Henry's Landing	Henry's Landing	Invoice Income	qbo
2023-09-21	WGH	Invoice to Jason Vandeweg	Jason Vandeweg	Invoice Income	qbo
2023-09-21	WGH	Invoice to George Kuhns	George Kuhns	Invoice Income	qbo
2023-09-21	WGH	Invoice to Kyle Smith	Kyle Smith	Invoice Income	qbo
2023-09-21	WGH	Invoice to Nolan Redinger	Nolan Redinger	Invoice Income	qbo
2023-09-21	WGH	Invoice to carri endres-1	carri endres-1	Invoice Income	qbo
2023-09-21	WGH	Invoice to Connor Allman	Connor Allman	Invoice Income	qbo
2023-09-21	WGH	Invoice to Matthew Pierce	Matthew Pierce	Invoice Income	qbo
2023-09-21	WGH	Invoice to Josh Jankowski	Josh Jankowski	Invoice Income	qbo
2023-09-21	WGH	Invoice to Nicholas Frangos	Nicholas Frangos	Invoice Income	qbo
2023-09-21	WGH	Invoice to Mark Kish	Mark Kish	Invoice Income	qbo
2023-09-21	WGH	Invoice to Mike Castrucci	Mike Castrucci	Invoice Income	qbo
2023-09-21	WGH	Invoice to Eric Johnson	Eric Johnson	Invoice Income	qbo
2023-09-21	WGH	Invoice to Ryan Zeisler	Ryan Zeisler	Invoice Income	qbo
2023-09-21	WGH	Invoice to Joel Juhasz	Joel Juhasz	Invoice Income	qbo
2023-09-21	WGH	Invoice to Hank & Sons Tackle	Hank & Sons Tackle	Invoice Income	qbo
2023-09-21	WGH	PITBULLCAP DOT COM	Pitbull Cap	Cost of Goods Sold	qbo
2023-09-21	WGH	DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001	uprinting	Office Supplies & Software	qbo
2023-09-21	WGH	Order 35351 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35352 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35339 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35338 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35347 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35341 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35346 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35350 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35343 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35344 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35345 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35340 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35342 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-21	WGH	Order 35337 Fee	Fees Contact - USD	Bank Charges	qbo
2023-09-20	WGH	Invoice to Manistee River Lodge	Manistee River Lodge	Invoice Income	qbo
2023-09-20	WGH	Invoice to Ron Alcala	Ron Alcala	Invoice Income	qbo
2023-09-20	WGH	Invoice to Lance Robertson	Lance Robertson	Invoice Income	qbo
2023-09-20	WGH	Invoice to Joey Somsy	Joey Somsy	Invoice Income	qbo
2023-09-20	WGH	Invoice to Dawson Hill	Dawson Hill	Invoice Income	qbo
2023-09-20	WGH	Invoice to Grant Lyons	Grant Lyons	Invoice Income	qbo
2023-09-20	WGH	Invoice to carmelo delisi	carmelo delisi	Invoice Income	qbo
2023-09-20	WGH	Invoice to Bryan MacDonald	Bryan MacDonald	Invoice Income	qbo
2023-09-20	WGH	Invoice to Cody Buehler	Cody Buehler	Invoice Income	qbo
2023-09-20	WGH	Invoice to Jimmy Hall	Jimmy Hall	Invoice Income	qbo
2023-09-20	WGH	Invoice to Jacob Eiss	Jacob Eiss	Invoice Income	qbo
2023-09-20	WGH	Invoice to anthony Cruz	anthony Cruz	Invoice Income	qbo
2023-09-20	WGH	HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 230920	Hamprop LLC	Rent & Lease	qbo
2023-09-20	WGH	XX45 W US HIGHWAY 10LUDINGTON MI XXXX-XXXXXX-X1001		Car & Truck	qbo
2023-09-20	WGH	GOOGLE *ADS1169966968	Google	Advertising & Marketing:Google Ads	qbo
2023-09-20	WGH	SHOPIFY* XXXXX0667 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001	Shopify.com Services	Shipping, Freight & Delivery	qbo