| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-03-25 | WGH | Order 33061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-25 | WGH | Order 33052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Invoice to Matthew Ellis | Matthew Ellis | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Jeremy Pientka | Jeremy Pientka | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Colin Steck | Colin Steck | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Steven Engelman | Steven Engelman | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Andrew Showalter | Andrew Showalter | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Blase Ruhlman | Blase Ruhlman | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Will Stratton | Will Stratton | Invoice Income | qbo |
| 2023-03-24 | WGH | Invoice to Stephen Pletcher | Stephen Pletcher | Invoice Income | qbo |
| 2023-03-24 | WGH | Order 33049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | FEDEX - GROUND MEMPHIS | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-03-24 | WGH | MARATHON PETRO132316HAMILTON MI | Marathon | Car & Truck | qbo |
| 2023-03-24 | WGH | Order 33045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-24 | WGH | Order 33043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-23 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to gary sturm | gary sturm | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to David Krebs | David Krebs | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Dylan Mah | Dylan Mah | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Tyler Tyner | Tyler Tyner | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Ken Mason | Ken Mason | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Shawn Ward | Shawn Ward | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Benny Howard | Benny Howard | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to NICHOLES SANCHEZ | NICHOLES SANCHEZ | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Nick Sweetnich | Nick Sweetnich | Invoice Income | qbo |
| 2023-03-23 | WGH | Invoice to Ben Slavick | Ben Slavick | Invoice Income | qbo |
| 2023-03-23 | WGH | SHOPIFY* 173491397 ELK GROVE VILLAGE IL | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-03-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-03-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-03-23 | WGH | Order 33040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-23 | WGH | Order 33037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-23 | WGH | Order 33041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-23 | WGH | Order 33042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |