| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-03 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-08-02 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Kiel Atanasoff-1 | Kiel Atanasoff-1 | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Timothy Cushman | Timothy Cushman | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to MARK CHMIELEWSKI | MARK CHMIELEWSKI | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Brad Coffell | Brad Coffell | Invoice Income | qbo |
| 2023-08-02 | WGH | Invoice to Randell Frezza | Randell Frezza | Invoice Income | qbo |
| 2023-08-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 230802 | Verizon Wireless | Utilities | qbo |
| 2023-08-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-08-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-08-02 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-02 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-08-02 | WGH | Order 34399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-02 | WGH | Order 34401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-02 | WGH | Order 34398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-02 | WGH | banner | Hamilton HS Softball | Advertising & Marketing | qbo |
| 2023-08-02 | WGH | Order 34396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Jace Fritzler | Jace Fritzler | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to John Mcpherson | John Mcpherson | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Evan Chouinard | Evan Chouinard | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to catalin bucner | catalin bucner | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Maxwell Quinn | Maxwell Quinn | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Captains Cabin Restaurant | Captains Cabin Restaurant | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Jason Buchmann | Jason Buchmann | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Ryan Schwind | Ryan Schwind | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Dale Mattox | Dale Mattox | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Alex Morgridge-1 | Alex Morgridge-1 | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Angler Management Duluth | Angler Management Duluth | Invoice Income | qbo |
| 2023-08-01 | WGH | Invoice to Greg Epstein | Greg Epstein | Invoice Income | qbo |
| 2023-08-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 230801 | Paychex | Payroll Expenses | qbo |
| 2023-08-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-08-01 | WGH | SHOPIFY* XXXXX9099 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-08-01 | WGH | Order 34385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Order 34386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Order 34384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Order 34382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Order 34388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-01 | WGH | Order 34391 Fee | Fees Contact - USD | Bank Charges | qbo |