| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-15 | WGH | Order 34569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-15 | WGH | Order 34576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-15 | WGH | Order 34577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-15 | WGH | commercial policy | Selective Insurance Co | Insurance | qbo |
| 2023-08-15 | WGH | Order 34566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Invoice to ClearH2o Tackle | ClearH2o Tackle | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Tyler Walander | Tyler Walander | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Keegan Mcmanes | Keegan Mcmanes | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Bradley Mattson-1 | Bradley Mattson-1 | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Christopher Omer | Christopher Omer | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Josh Farnsworth | Josh Farnsworth | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Adam Cochart | Adam Cochart | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to SHAWN WETTER | SHAWN WETTER | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Shay Methner | Shay Methner | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Rochelle Stgermain | Rochelle Stgermain | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to leonid Vildsnteyn | leonid Vildsnteyn | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Charles Smithem | Charles Smithem | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Roger Williams | Roger Williams | Invoice Income | qbo |
| 2023-08-14 | WGH | Invoice to Roy Barnard | Roy Barnard | Invoice Income | qbo |
| 2023-08-14 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-08-14 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-14 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-08-14 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-08-14 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-08-14 | WGH | Order 34563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-14 | WGH | Order 34550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Invoice to Andy Shanks | Andy Shanks | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Pierre LaFoille | Pierre LaFoille | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Jake Bozek | Jake Bozek | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Brian DeWald | Brian DeWald | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Marvin Harbin | Marvin Harbin | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Travis Smith-1 | Travis Smith-1 | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to William B Marshall | William B Marshall | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Zachary Lange | Zachary Lange | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-08-13 | WGH | Invoice to Chase Hughes | Chase Hughes | Invoice Income | qbo |
| 2023-08-13 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-13 | WGH | SHOPIFY* XXXXX9158 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |