| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-27 | WGH | Invoice to The Backpacker's Shop | The Backpacker's Shop | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Kenji Xiong | Kenji Xiong | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Raymond Norby | Raymond Norby | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Greg Weaver | Greg Weaver | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-09-27 | WGH | Order 41131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-27 | WGH | Order 41121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-09-27 | WGH | Order 41123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240927 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-09-27 | WGH | Order 41124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-27 | WGH | BP#XXX9329HILLTOP EXNEWAYGO MI XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2024-09-27 | WGH | Order 41116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41128 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-27 | WGH | Order 41129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | EXXONMOBIL 9941 LAKE CITY MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-26 | WGH | PETRO CANADAX6602 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-26 | WGH | PETRO CANADAX6602 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-26 | WGH | SUNSET SHORES RESORTBATCHAWANA BA XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-09-26 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-26 | WGH | Order 41108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Order 41101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-26 | WGH | Invoice to Jared Macha | Jared Macha | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to Heatwave Fishing Charters | Heatwave Fishing Charters | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to Jon Walko | Jon Walko | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to Eddie Gould | Eddie Gould | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to devin hicks | devin hicks | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to Eric LaBelle | Eric LaBelle | Invoice Income | qbo |
| 2024-09-26 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |