| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-02 | WGH | Invoice to Ron Degraff | Ron Degraff | Invoice Income | qbo |
| 2023-06-02 | WGH | Invoice to Luke Tuccini | Luke Tuccini | Invoice Income | qbo |
| 2023-06-02 | WGH | Invoice to Travis Bouman | Travis Bouman | Invoice Income | qbo |
| 2023-06-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-06-02 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-06-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-06-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 230602 | Verizon Wireless | Utilities | qbo |
| 2023-06-02 | WGH | Order 33682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-02 | WGH | Order 33677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-01 | WGH | Invoice to Brian Gerndt | Brian Gerndt | Invoice Income | qbo |
| 2023-06-01 | WGH | Invoice to Sutton Beckett | Sutton Beckett | Invoice Income | qbo |
| 2023-06-01 | WGH | Invoice to Tustin Swift | Tustin Swift | Invoice Income | qbo |
| 2023-06-01 | WGH | Invoice to Nicolas Alameddine | Nicolas Alameddine | Invoice Income | qbo |
| 2023-06-01 | WGH | XXXXX M XXX XXXX8100SOUTH HAVEN MI XXXX-XXXXXX-X1001 | Substitute Memo | Car & Truck | qbo |
| 2023-06-01 | WGH | FAMILY EXPRESS PORTAGE IN XXXX-XXXXXX-X1001 | American Express | Car & Truck | qbo |
| 2023-06-01 | WGH | QR.IO GENERATOR NEWARK DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-01 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-06-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-01 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2023-06-01 | WGH | SHOPIFY* XXXXX3838 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-06-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 230601 | Paychex | Payroll Expenses | qbo |
| 2023-06-01 | WGH | Order 33675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-01 | WGH | Order 33673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-01 | WGH | Order 33674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-01 | WGH | Order 33672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-31 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Lacy Bloedorn | Lacy Bloedorn | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Philip Liu | Philip Liu | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to William Dipre | William Dipre | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Accurate Marine | Accurate Marine | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Cory Heiny | Cory Heiny | Invoice Income | qbo |
| 2023-05-31 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2023-05-31 | WGH | QR.IO GENERATOR NEWARK DE XXXX-XXXXXX-X1001 | QR.IO | Office Supplies & Software | qbo |
| 2023-05-31 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-05-31 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-05-31 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2023-05-31 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 052623 | Paychex | Payroll Expenses | qbo |
| 2023-05-31 | WGH | Order 33671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-31 | WGH | Order 33669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-31 | WGH | Order 33665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-31 | WGH | Order 33666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |