| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-06 | WGH | SHOPIFY* XXXXX1835 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-06 | WGH | Order 43245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Invoice to The Reel Shot | The Reel Shot | Invoice Income | qbo |
| 2025-03-06 | WGH | Order 43247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-06 | WGH | Order 43255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43241 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43239 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Invoice to Kevin Thibodeau | Kevin Thibodeau | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to DOUGLAS GORNOWICH | DOUGLAS GORNOWICH | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Corey moore | Corey moore | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to derek ottani | derek ottani | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Richard Price | Richard Price | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Kyle Bruner | Kyle Bruner | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Aaron Johannes | Aaron Johannes | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Travis Kilpela-1 | Travis Kilpela-1 | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Jeffrey Carver | Jeffrey Carver | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Brant Sherbon | Brant Sherbon | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Michael Braim | Michael Braim | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to zack wanner-1 | zack wanner-1 | Invoice Income | qbo |
| 2025-03-05 | WGH | Order 43234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43237 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-05 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2025-03-05 | WGH | FACEBK *85H8UKCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-05 | WGH | Order 43226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-05 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-05 | WGH | Order 43232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43230 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-05 | WGH | Order 43235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43229 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-05 | WGH | Order 43223 Fee | Fees Contact - USD | Bank Charges | qbo |