| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-06 | WGH | Order 34036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-06 | WGH | Order 34035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-06 | WGH | Order 34040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Trevor Colby | Trevor Colby | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Andrey Duchenko | Andrey Duchenko | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to jacob southworth | jacob southworth | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Brightmark | Brightmark | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Universal Feed and Machine | Universal Feed and Machine | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Brightmark | Brightmark | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Rick Heberer | Rick Heberer | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Peter Weber | Peter Weber | Invoice Income | qbo |
| 2023-07-05 | WGH | Invoice to Rob Summers | Rob Summers | Invoice Income | qbo |
| 2023-07-05 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-07-05 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 230705 | Verizon Wireless | Utilities | qbo |
| 2023-07-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-07-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-07-05 | WGH | Order 34024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-05 | WGH | Order 34013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Tom Hood | Tom Hood | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Redfish Properties, LLC | Redfish Properties, LLC | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Paul Weinkauf | Paul Weinkauf | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Bennett Weycker | Bennett Weycker | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Thomas Skrzypchak | Thomas Skrzypchak | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Jarod Vandenberg-1 | Jarod Vandenberg-1 | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Marc Frause | Marc Frause | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Kevin Mikel-1 | Kevin Mikel-1 | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Luke Gehring | Luke Gehring | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Lee Daugherty | Lee Daugherty | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Travis Jalbert | Travis Jalbert | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Jesus Alvarez | Jesus Alvarez | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to Aleau Films | Aleau Films | Invoice Income | qbo |
| 2023-07-04 | WGH | Invoice to James Wildman | James Wildman | Invoice Income | qbo |
| 2023-07-04 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-07-04 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |