| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-03-14 | WGH | Order 32836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-14 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA | Amazon Business | Office Supplies & Software | qbo |
| 2023-03-14 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA | Amazon Business | Office Supplies & Software | qbo |
| 2023-03-14 | WGH | XERO US INV-4420418 DENVER CO | Xero Inc | Office Supplies & Software | qbo |
| 2023-03-14 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA | Amazon Business | Office Supplies & Software | qbo |
| 2023-03-14 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Shopify - Blood Run Fishing | Shopify - Blood Run Fishing | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Daniel Miklich | Daniel Miklich | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Roland Collins | Roland Collins | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Old Timer Fishing Charters | Old Timer Fishing Charters | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Rich Vanitvelt | Rich Vanitvelt | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Superior Inspection Services LLC | Superior Inspection Services LLC | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Derek Pike | Derek Pike | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Robert Kress | Robert Kress | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Stephen Vanorsdale | Stephen Vanorsdale | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Nathan Wood | Nathan Wood | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Thomas Hancock | Thomas Hancock | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Daniel Mendoza | Daniel Mendoza | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Justin Yeckel | Justin Yeckel | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Nicholas Stark | Nicholas Stark | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Dennis Crittendon | Dennis Crittendon | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Roman Adam | Roman Adam | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to Dallas Erney | Dallas Erney | Invoice Income | qbo |
| 2023-03-14 | WGH | Invoice to PERRY MOA | PERRY MOA | Invoice Income | qbo |
| 2023-03-14 | WGH | Order 32839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-14 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-03-13 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Jon Carolin | Jon Carolin | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Dustin Riesterer | Dustin Riesterer | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Julian Walker | Julian Walker | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Thomas Taxacher | Thomas Taxacher | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Tim Rowlett | Tim Rowlett | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Brian Crittendon | Brian Crittendon | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Andrew Kangas | Andrew Kangas | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Dan Speaker | Dan Speaker | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Gage Marvin | Gage Marvin | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Paul Segerstrom | Paul Segerstrom | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Austin Long | Austin Long | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Thomas Hanson | Thomas Hanson | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Penny Hill | Penny Hill | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Nate LaFave | Nate LaFave | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Betty Teeple-1 | Betty Teeple-1 | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Tim Mikes | Tim Mikes | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2023-03-13 | WGH | Invoice to Mark Dumond | Mark Dumond | Invoice Income | qbo |