| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-24 | WGH | Order 34820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-24 | WGH | Order 34818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-24 | WGH | Order 34813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-24 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-08-23 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Raymond Wyman | Raymond Wyman | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Hristifor Marinkovski | Hristifor Marinkovski | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Bradley Nelson-1 | Bradley Nelson-1 | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Dean Fidler | Dean Fidler | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Benjamin Willson | Benjamin Willson | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Alex Testy | Alex Testy | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Cory Brown | Cory Brown | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Michael Scott | Michael Scott | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Jim Dunn | Jim Dunn | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to john neureuther | john neureuther | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Pete Wrobel | Pete Wrobel | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Joseph Miller | Joseph Miller | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to Phillip Narraway | Phillip Narraway | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to David Gniewek | David Gniewek | Invoice Income | qbo |
| 2023-08-23 | WGH | Invoice to matthew radomski | matthew radomski | Invoice Income | qbo |
| 2023-08-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-08-23 | WGH | SHOPIFY* XXXXX2738 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-08-23 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-08-23 | WGH | Order 34801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-08-23 | WGH | Daiwa Exceler Spin Reel (6) | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-08-23 | WGH | Order 34796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Order 34795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-08-22 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Spencer Palmer | Spencer Palmer | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Peter Hellenbrand | Peter Hellenbrand | Invoice Income | qbo |
| 2023-08-22 | WGH | Invoice to Andrew O'Neil | Andrew O'Neil | Invoice Income | qbo |