| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-23 | WGH | Invoice to Connor Knechtel | Connor Knechtel | Invoice Income | qbo |
| 2023-04-23 | WGH | Invoice to Todd Rexroad | Todd Rexroad | Invoice Income | qbo |
| 2023-04-23 | WGH | Invoice to Shawn Gendron | Shawn Gendron | Invoice Income | qbo |
| 2023-04-23 | WGH | Invoice to Second City | Second City | Invoice Income | qbo |
| 2023-04-23 | WGH | Invoice to Hector Rivera | Hector Rivera | Invoice Income | qbo |
| 2023-04-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-04-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-23 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-04-23 | WGH | Order 33408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-23 | WGH | Order 33411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Order 33398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-22 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to David Edgerton | David Edgerton | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Dakota Crockford | Dakota Crockford | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Kevin Wilson | Kevin Wilson | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Lukas Jones | Lukas Jones | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Todd Ekster | Todd Ekster | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Taylor McLain | Taylor McLain | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Michael Wolf-1 | Michael Wolf-1 | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Neil Aaberg | Neil Aaberg | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2023-04-22 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-04-22 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-22 | WGH | Order 33404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-21 | WGH | SP BONDY BAIT COMPANOLDCASTLE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-04-21 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-04-21 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-04-21 | WGH | TRIPLE WHALE COLUMBUS OH XXXX-XXXXXX-X1001 | Triple S Sporting | Office Supplies & Software | qbo |
| 2023-04-21 | WGH | Order 33392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-21 | WGH | Order 33393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-21 | WGH | Order 33390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-21 | WGH | Order 33391 Fee | Fees Contact - USD | Bank Charges | qbo |