| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-28 | WGH | Order 34892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-28 | WGH | Order 34893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Invoice to Ryan Carter | Ryan Carter | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Sturdy B Sportfishing | Sturdy B Sportfishing | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Wade Onstott | Wade Onstott | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to John Mcknight | John Mcknight | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Tanner Kuzma | Tanner Kuzma | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Harrison Vonderau | Harrison Vonderau | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Chris Rayner | Chris Rayner | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to justin pelham | justin pelham | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Jedrek Smith | Jedrek Smith | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Kong Vue | Kong Vue | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Joshua Hentkowski | Joshua Hentkowski | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Sam Combine | Sam Combine | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Todd Latosinski | Todd Latosinski | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Collin Broschay | Collin Broschay | Invoice Income | qbo |
| 2023-08-27 | WGH | Invoice to Todd Latosinski | Todd Latosinski | Invoice Income | qbo |
| 2023-08-27 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-27 | WGH | Order 34889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-27 | WGH | Order 34888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-26 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to YANG ZHOU JIU YANG FISHING TACKLE CO., LTD | YANG ZHOU JIU YANG FISHING TACKLE CO., LTD | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Kyle Pruden | Kyle Pruden | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Daniel Gillman | Daniel Gillman | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Kevin Krueger-1 | Kevin Krueger-1 | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Harley Rescelo | Harley Rescelo | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to John Borecki | John Borecki | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Mike Frank | Mike Frank | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Jason Barkman | Jason Barkman | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Tim Luciani | Tim Luciani | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Raymond Wyman | Raymond Wyman | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Andy Lammert | Andy Lammert | Invoice Income | qbo |
| 2023-08-26 | WGH | Invoice to Fran Blake | Fran Blake | Invoice Income | qbo |
| 2023-08-26 | WGH | SHOPIFY* XXXXX0215 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-08-26 | WGH | Order 34876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-26 | WGH | Order 34875 Fee | Fees Contact - USD | Bank Charges | qbo |