| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-15 | WGH | Order 33321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-15 | WGH | Order 33322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-15 | WGH | Order 33323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-14 | WGH | Invoice to Carl Morgan | Carl Morgan | Invoice Income | qbo |
| 2023-04-14 | WGH | Invoice to BRIAN MCDONALD | BRIAN MCDONALD | Invoice Income | qbo |
| 2023-04-14 | WGH | Invoice to Joe Yunetz | Joe Yunetz | Invoice Income | qbo |
| 2023-04-14 | WGH | Invoice to Mallory Miller | Mallory Miller | Invoice Income | qbo |
| 2023-04-14 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL230413 | Consumers Energy | Utilities | qbo |
| 2023-04-14 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-14 | WGH | MARATHON PETRO225946SAUGATUCK MI | Marathon | Car & Truck | qbo |
| 2023-04-14 | WGH | MARATHON PETRO225946SAUGATUCK MI | Marathon | Car & Truck | qbo |
| 2023-04-14 | WGH | AAA ACG NE0069 EFT RDEARBORN MI | AAA | Car & Truck | qbo |
| 2023-04-14 | WGH | Order 33317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-14 | WGH | Order 33316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-14 | WGH | Order 33318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-14 | WGH | Order 33314 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-13 | WGH | Invoice to alaska fishing and lodging | alaska fishing and lodging | Invoice Income | qbo |
| 2023-04-13 | WGH | Invoice to Johnsie Shaw | Johnsie Shaw | Invoice Income | qbo |
| 2023-04-13 | WGH | Invoice to Eric Tutt | Eric Tutt | Invoice Income | qbo |
| 2023-04-13 | WGH | Invoice to Jason Lybarger | Jason Lybarger | Invoice Income | qbo |
| 2023-04-13 | WGH | Invoice to Powderhorn Guns | Powderhorn Guns | Invoice Income | qbo |
| 2023-04-13 | WGH | SHOPIFY* 176119365 ELK GROVE VILLAGE IL | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-04-13 | WGH | BGR, INC 94890795750WEST CHESTER OH | BGR Inc | Office Supplies & Software | qbo |
| 2023-04-13 | WGH | Order 33312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-13 | WGH | Order 33309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-13 | WGH | Order 33311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-13 | WGH | Order 33310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-12 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2023-04-12 | WGH | Invoice to Danny RSnyder-1 | Danny RSnyder-1 | Invoice Income | qbo |
| 2023-04-12 | WGH | Invoice to Trent Harris | Trent Harris | Invoice Income | qbo |
| 2023-04-12 | WGH | Invoice to James Hege | James Hege | Invoice Income | qbo |
| 2023-04-12 | WGH | Invoice to Les Brown | Les Brown | Invoice Income | qbo |
| 2023-04-12 | WGH | Invoice to Connor PICKETT | Connor PICKETT | Invoice Income | qbo |
| 2023-04-12 | WGH | FEDEX - GROUND MEMPHIS | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-04-12 | WGH | SPECTRUM 855-707-7328 MO | | Utilities | qbo |
| 2023-04-12 | WGH | CLOUDFLARE SAN FRANCISCO CA | | Office Supplies & Software | qbo |
| 2023-04-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-04-12 | WGH | Order 33305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-12 | WGH | Order 33306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-12 | WGH | Order 33307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-04-12 | WGH | 3 BC rod builds @ $49 | wolfs head | Cost of Goods Sold | qbo |
| 2023-04-12 | WGH | Order 33303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-12 | WGH | Order 33304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Brandon Pilon | Brandon Pilon | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to JOSHUA HOBSON | JOSHUA HOBSON | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Nathan Pierce | Nathan Pierce | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Christopher Dailey | Christopher Dailey | Invoice Income | qbo |