| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-04 | WGH | Invoice to Patrick Kass | Patrick Kass | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Duane Dorsey | Duane Dorsey | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Kevin Sikorski | Kevin Sikorski | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Reid Williams | Reid Williams | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Dave Slawson | Dave Slawson | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Terrys Bait & Tackle | Terrys Bait & Tackle | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-03-03 | WGH | Order 43188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Order 43189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Order 43183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-03-03 | WGH | Order 43187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-03-03 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-03-03 | WGH | Order 43191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Order 43190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Order 43192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | Order 43184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-03 | WGH | Invoice to Rusty Overman | Rusty Overman | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Matthew Trombley | Matthew Trombley | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Kristen Kalinowski | Kristen Kalinowski | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Charlie Schoenle | Charlie Schoenle | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Ty Mann | Ty Mann | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2025-03-03 | WGH | Invoice to John Warren | John Warren | Invoice Income | qbo |
| 2025-03-03 | WGH | BT*KEH, INC. SMYRNA GA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | GLIDEAPPS.COM TIBURON CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | Order 43173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | Order 43172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43177 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | FACEBK *KX542LULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-02 | WGH | Order 43170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-02 | WGH | Order 43180 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43178 Fee | Fees Contact - USD | Bank Charges | qbo |