| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-30 | WGH | SHOPIFY* XXXXX5347 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-30 | WGH | Order 34361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-30 | WGH | Order 34353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Michael Fromwiller | Michael Fromwiller | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Matt Ness | Matt Ness | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Nathan Peters | Nathan Peters | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Michigan Charters | Michigan Charters | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Robert Malosh | Robert Malosh | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Gordon Porter | Gordon Porter | Invoice Income | qbo |
| 2023-07-29 | WGH | Invoice to Michael Powell | Michael Powell | Invoice Income | qbo |
| 2023-07-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-29 | WGH | DROPBOX*BXN7N1V7WCH3SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2023-07-29 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-07-29 | WGH | Order 34343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-29 | WGH | Order 34340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Invoice to jeff dunbar | jeff dunbar | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Ed Alexander | Ed Alexander | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Ian Stadler | Ian Stadler | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Rogelio Salinas | Rogelio Salinas | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Dave Rossi | Dave Rossi | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Travis Fisher | Travis Fisher | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to Born To Winn Sportfishing | Born To Winn Sportfishing | Invoice Income | qbo |
| 2023-07-28 | WGH | Invoice to James Doherty | James Doherty | Invoice Income | qbo |
| 2023-07-28 | WGH | RE BARBER FORD INC 4HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-07-28 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-28 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-07-28 | WGH | Order 34338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Order 34339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Order 34336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Order 34335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Order 34337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-28 | WGH | Order 34334 Fee | Fees Contact - USD | Bank Charges | qbo |