| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-06 | WGH | Order 40802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-05 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-05 | WGH | Order 40774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-09-05 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-09-05 | WGH | Order 40772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Order 40770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Invoice to David Quinlan | David Quinlan | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Matt Strong-1 | Matt Strong-1 | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Spencer Palmer | Spencer Palmer | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Kenneth Commodore | Kenneth Commodore | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Ryan Maslen | Ryan Maslen | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Matt Trogu | Matt Trogu | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Chris Clark | Chris Clark | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Michael Dekker | Michael Dekker | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Alex Sassaman | Alex Sassaman | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Brandyn Thorsen | Brandyn Thorsen | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to jeremy Hvozdik | jeremy Hvozdik | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-09-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-09-05 | WGH | Invoice to Jennifer Arneson | Jennifer Arneson | Invoice Income | qbo |
| 2024-09-05 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-09-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-09-05 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-05 | WGH | Order 40769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-05 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-09-05 | WGH | Invoice to GEORGE BAUCHMAN | GEORGE BAUCHMAN | Invoice Income | qbo |
| 2024-09-04 | WGH | Order 40754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | MARATHON PETROXX7410Grand Haven MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |