| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-25 | WGH | Invoice to Brayden Welker | Brayden Welker | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Brayden Welker | Brayden Welker | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Jeffrey Rhyner | Jeffrey Rhyner | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Brian Stern | Brian Stern | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Brayden Welker | Brayden Welker | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Brayden Welker | Brayden Welker | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Stacy Prosser-1 | Stacy Prosser-1 | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Joshua Meyer | Joshua Meyer | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to Year | Year | Invoice Income | qbo |
| 2024-12-25 | WGH | Invoice to David Jones | David Jones | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Walter Harvey | Walter Harvey | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to Tracy Knapp-Krcil | Tracy Knapp-Krcil | Invoice Income | qbo |
| 2024-12-24 | WGH | Invoice to shane merritt | shane merritt | Invoice Income | qbo |
| 2024-12-24 | WGH | Order 42430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-24 | WGH | ADOBE Adobe Systems SAN JOSE CA XXXX1001 | Adobe | Office Supplies & Software | qbo |
| 2024-12-24 | WGH | Order 42431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-24 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX1001 | Starlink | Utilities | qbo |
| 2024-12-24 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-23 | WGH | Order 42418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | Order 42416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-12-23 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-23 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-12-23 | WGH | FACEBK *HQY7GGGLW2 MENLO PARK XXXX1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-12-23 | WGH | Order 42420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-12-23 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-12-23 | WGH | Order 42422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | Order 42417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | Order 42421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | Order 42419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-23 | WGH | Invoice to Connor Perry | Connor Perry | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to Austin Lora | Austin Lora | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to Alex Nadobny | Alex Nadobny | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to James Devine | James Devine | Invoice Income | qbo |
| 2024-12-23 | WGH | Invoice to Boone Harrod | Boone Harrod | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Hill's and HighWater Adventures | Hill's and HighWater Adventures | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Connor Helmkamp | Connor Helmkamp | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Rebecca Greenberg | Rebecca Greenberg | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to tomasz sroka | tomasz sroka | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Steven Saulnier | Steven Saulnier | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Brian Becker | Brian Becker | Invoice Income | qbo |