| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-23 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Mark Herbert-1 | Mark Herbert-1 | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Darren HAMM | Darren HAMM | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Joe Fitzgerald | Joe Fitzgerald | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Ken Huang | Ken Huang | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Colton Baruch | Colton Baruch | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Joseph Aiello | Joseph Aiello | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Michael Pacis | Michael Pacis | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Brett Hause | Brett Hause | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Samuel F Koenig | Samuel F Koenig | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to GABRIEL EDWARDS | GABRIEL EDWARDS | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Jeff Besaw | Jeff Besaw | Invoice Income | qbo |
| 2024-10-23 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2024-10-23 | WGH | Order 41440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Invoice to Michael Wright | Michael Wright | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Elijah Angradi | Elijah Angradi | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to David Massaron | David Massaron | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Eugene Epanchintsev | Eugene Epanchintsev | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Kevin Ellars-1 | Kevin Ellars-1 | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Ronelle Shotswell-1 | Ronelle Shotswell-1 | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Matthew Mahanes | Matthew Mahanes | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Todd Aldrich | Todd Aldrich | Invoice Income | qbo |
| 2024-10-22 | WGH | Order 41418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX1001 | Shell | Car & Truck | qbo |
| 2024-10-21 | WGH | HARBOR FREIGHT TOOLSBRANSON MO XXXX1001 | Harbor Freight Tools | Office Supplies & Software | qbo |
| 2024-10-21 | WGH | BASS PRO STORE BRANSBRANSON MO XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-21 | WGH | Order 41415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-10-21 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 241020 | Hamprop LLC | Rent & Lease | qbo |
| 2024-10-21 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 102124 | Arabella Mariuz | Checking | qbo |
| 2024-10-21 | WGH | Order 41414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41410 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Invoice to Doug Paulov | Doug Paulov | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Bryan Shearmichaels | Bryan Shearmichaels | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Bryan Williams | Bryan Williams | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Brett Wright | Brett Wright | Invoice Income | qbo |