| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-11 | WGH | Invoice to Lee Magnuson | Lee Magnuson | Invoice Income | qbo |
| 2025-06-11 | WGH | Invoice to Eric Renaud | Eric Renaud | Invoice Income | qbo |
| 2025-06-11 | WGH | Invoice to Lars Anderson-1 | Lars Anderson-1 | Invoice Income | qbo |
| 2025-06-11 | WGH | Invoice to Carlos Navas | Carlos Navas | Invoice Income | qbo |
| 2025-06-11 | WGH | Invoice to Cameron Gunderson | Cameron Gunderson | Invoice Income | qbo |
| 2025-06-11 | WGH | Invoice to Ronald Rush Jr | Ronald Rush Jr | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Marshall Enquist | Marshall Enquist | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to tonya Fox | tonya Fox | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Jeffrey Deem | Jeffrey Deem | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Chris Court | Chris Court | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Graham Courtney | Graham Courtney | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Nathan Merritt | Nathan Merritt | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Hugh A Leach | Hugh A Leach | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to CHONG | CHONG | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Laura Kov | Laura Kov | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to frank Thomas | frank Thomas | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Martin Burkhardt | Martin Burkhardt | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Brandyn Thorsen | Brandyn Thorsen | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Lars Anderson-1 | Lars Anderson-1 | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to David Sanders | David Sanders | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Timothy O'Farrell | Timothy O'Farrell | Invoice Income | qbo |
| 2025-06-10 | WGH | Invoice to Brian Marsman | Brian Marsman | Invoice Income | qbo |
| 2025-06-10 | WGH | Order 44719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-10 | WGH | Order 44716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | SHOPIFY* XXXXX6538 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-10 | WGH | Order 44715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | FACEBK *P8K2MSLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-10 | WGH | Order 44706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44707 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44720 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44712 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44714 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-10 | WGH | Order 44713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX2009 | Shell | Car & Truck | qbo |
| 2025-06-09 | WGH | Order 44700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-09 | WGH | Order 44694 Fee | Fees Contact - | Bank Charges | qbo |