| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-03-29 | WGH | Order 33133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | parts for 11 6 baitcaster | Wolfs Head Rods | Cost of Goods Sold | qbo |
| 2023-03-29 | WGH | Order 33128 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Steven Beck | Steven Beck | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Jeffrey Proctor | Jeffrey Proctor | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to adam skadsberg | adam skadsberg | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to William Davies | William Davies | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Caleb Garchar | Caleb Garchar | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Craig Cugini | Craig Cugini | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Jacob Weyker | Jacob Weyker | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Fun Boat Guide and Tour LLC | Fun Boat Guide and Tour LLC | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Courtney Dykstra | Courtney Dykstra | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Jack Dorigo | Jack Dorigo | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Jake Rober | Jake Rober | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Don Federico | Don Federico | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Corey Reff | Corey Reff | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Dale Wynings | Dale Wynings | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Marcial Charbonneau | Marcial Charbonneau | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Justin Pustay | Justin Pustay | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Keith Doll | Keith Doll | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to Bernard Morley | Bernard Morley | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to James Martell | James Martell | Invoice Income | qbo |
| 2023-03-28 | WGH | Invoice to LOGAN WIESMAN | LOGAN WIESMAN | Invoice Income | qbo |
| 2023-03-28 | WGH | SHOPIFY* 174089099 ELK GROVE VILLAGE IL | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-03-28 | WGH | 6380 BLUE STAR HWY 5SAUGATUCK MI | | Car & Truck | qbo |
| 2023-03-28 | WGH | 6380 BLUE STAR HWY 5SAUGATUCK MI | | Car & Truck | qbo |
| 2023-03-28 | WGH | Order 33124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-28 | WGH | Order 33122 Fee | Fees Contact - USD | Bank Charges | qbo |