| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-06 | WGH | Order 42117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42122 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42115 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-12-06 | WGH | Order 42120 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Invoice to Antonina Lentz | Antonina Lentz | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Jeff King | Jeff King | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to David Sicard | David Sicard | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to David Sicard | David Sicard | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Tim Hedges | Tim Hedges | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Charles Morris | Charles Morris | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Brad Garinger | Brad Garinger | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Tyler Coulter | Tyler Coulter | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Liz Johnson | Liz Johnson | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Mason Vredevoogd | Mason Vredevoogd | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Emily Lombardo | Emily Lombardo | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Tricia Slavens | Tricia Slavens | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Matt Geiger | Matt Geiger | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Michael Barnes | Michael Barnes | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Josh Broerman | Josh Broerman | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Coogan Fly Fishing Guide Service | Coogan Fly Fishing Guide Service | Invoice Income | qbo |
| 2024-12-05 | WGH | Order 42096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42095 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-12-05 | WGH | Order 42100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42105 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42094 Fee | Fees Contact - | Bank Charges | qbo |