| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-01 | WGH | Invoice to Caden Stuart | Caden Stuart | Invoice Income | qbo |
| 2023-07-01 | WGH | Invoice to David Belanger | David Belanger | Invoice Income | qbo |
| 2023-07-01 | WGH | Invoice to Robert Woolwine | Robert Woolwine | Invoice Income | qbo |
| 2023-07-01 | WGH | Invoice to Karen Neumann | Karen Neumann | Invoice Income | qbo |
| 2023-07-01 | WGH | Invoice to Scott Lewandowski | Scott Lewandowski | Invoice Income | qbo |
| 2023-07-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-01 | WGH | Order 33976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-01 | WGH | Order 33977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-01 | WGH | Order 33975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-01 | WGH | Order 33974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Casey Cropper-1 | Casey Cropper-1 | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Peter Thomas | Peter Thomas | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to James Wildman | James Wildman | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Crazy Ivan Fishing Lure | Crazy Ivan Fishing Lure | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Accurate Marine | Accurate Marine | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Beniamin Dan | Beniamin Dan | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Lee Daugherty | Lee Daugherty | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to Timothy Keely | Timothy Keely | Invoice Income | qbo |
| 2023-06-30 | WGH | Invoice to John Maygard | John Maygard | Invoice Income | qbo |
| 2023-06-30 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 062823 | Paychex | Payroll Expenses | qbo |
| 2023-06-30 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2023-06-30 | WGH | Amazon Prime Amazon.com WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-30 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-06-30 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-06-30 | WGH | Order 33973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Order 33963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-30 | WGH | Shipping, Freight & Delivery | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2023-06-30 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-06-29 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Powderhorn Guns | Powderhorn Guns | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Ziggy Boards | Ziggy Boards | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Thomas Mammano | Thomas Mammano | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Geoff Hulitt | Geoff Hulitt | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Bryon Weber | Bryon Weber | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Ed Hanna | Ed Hanna | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Neil Aaberg | Neil Aaberg | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Ken Groeschel | Ken Groeschel | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Dirk Lewis | Dirk Lewis | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2023-06-29 | WGH | Invoice to Devin Chilton | Devin Chilton | Invoice Income | qbo |
| 2023-06-29 | WGH | icast registration fee | | Travel | qbo |
| 2023-06-29 | WGH | AplPay DELTA AIR LINATLANTA XXXX-XXXXXX-X1001 | Delta | Travel | qbo |
| 2023-06-29 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |