| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-18 | WGH | Invoice to Michael Boccaccio | Michael Boccaccio | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Alexandra Wright | Alexandra Wright | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Parker Cerkiewicz | Parker Cerkiewicz | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Casey Bayless | Casey Bayless | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Rick wakefield | Rick wakefield | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Wendi Dean | Wendi Dean | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Tyler Lemery | Tyler Lemery | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Allison Stefon | Allison Stefon | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Andy Purvis | Andy Purvis | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Joshua Fernandez | Joshua Fernandez | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Stacy Prosser | Stacy Prosser | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Brett Williams | Brett Williams | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to David Wartman | David Wartman | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Alexander Breissinger | Alexander Breissinger | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Kyle McDaniels | Kyle McDaniels | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Mason Cannata | Mason Cannata | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Kiley Papendick | Kiley Papendick | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Adriano Altadonna | Adriano Altadonna | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Lane Wildish | Lane Wildish | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Luke Marshall | Luke Marshall | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Nicholas Vandenbosch | Nicholas Vandenbosch | Invoice Income | qbo |
| 2024-12-17 | WGH | Invoice to Ron Tacchini | Ron Tacchini | Invoice Income | qbo |
| 2024-12-17 | WGH | Order 42332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-12-17 | WGH | Order 42331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42320 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | Order 42327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-17 | WGH | SUPACOLOR.COM GARDENA CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-17 | WGH | Order 42324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42303 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42311 Fee | Fees Contact - USD | Bank Charges | qbo |