| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-24 | WGH | Invoice to Homeowner | Homeowner | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Phat Rods | Phat Rods | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Harbor rat charters | Harbor rat charters | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Bryan Gillespie | Bryan Gillespie | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Chris Hines | Chris Hines | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Hannah Gallagher | Hannah Gallagher | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Christopher Omer | Christopher Omer | Invoice Income | qbo |
| 2023-07-24 | WGH | Invoice to Miles Wilkes | Miles Wilkes | Invoice Income | qbo |
| 2023-07-24 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-07-24 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-24 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-07-24 | WGH | SHOPIFY* XXXXX5419 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-24 | WGH | Order 34284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-24 | WGH | Order 34266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Ben Larrabee | Ben Larrabee | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Michael Powell | Michael Powell | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Mackenzie Wolfgram-1 | Mackenzie Wolfgram-1 | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Thomas Hancock | Thomas Hancock | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to John Wickham | John Wickham | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Daniel Woodruff | Daniel Woodruff | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Chris Kadletz | Chris Kadletz | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Faith Roberts | Faith Roberts | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Bryan Howard | Bryan Howard | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Rob Summers | Rob Summers | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Rob Summers | Rob Summers | Invoice Income | qbo |
| 2023-07-23 | WGH | Invoice to Sofia Newton | Sofia Newton | Invoice Income | qbo |
| 2023-07-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |