| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-23 | WGH | AplPay SIMMSFISHING BOZEMAN MT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-23 | WGH | ACE HARDWARE XXX6620BALDWIN MI XXXX-XXXXXX-X1001 | Ace Hardware | Office Supplies & Software | qbo |
| 2024-08-23 | WGH | Order 40565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | SHELL SERVICE STATIOREED CITY MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-08-23 | WGH | Order 40563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Jack Deiters | Jack Deiters | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Wayne Everard | Wayne Everard | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Tyler Cromer | Tyler Cromer | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Brandi Wooldridge | Brandi Wooldridge | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Carter Howland | Carter Howland | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Billy Savarino | Billy Savarino | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Gabriel Schipor | Gabriel Schipor | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Ryan Sanders-1 | Ryan Sanders-1 | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Matthew Neterer-1 | Matthew Neterer-1 | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Adam Reed | Adam Reed | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to William Page-1 | William Page-1 | Invoice Income | qbo |
| 2024-08-23 | WGH | Invoice to Jordan Lee | Jordan Lee | Invoice Income | qbo |
| 2024-08-23 | WGH | Order 40575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | PAYPAL INST XFERMEMOPAYPAL INST XFER 240822SUPERIOROUT | Jackson Outdoors LLC | Cost of Goods Sold | qbo |
| 2024-08-23 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX-XXXXXX-X1001 | Gilroys | Office Supplies & Software | qbo |
| 2024-08-23 | WGH | Order 40572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Order 40558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Order 40555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Order 40559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Order 40560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Invoice to shane saladin | shane saladin | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Saturnino Hermosillo | Saturnino Hermosillo | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Hector Rivera | Hector Rivera | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Lance Richert | Lance Richert | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Darrin Kneale | Darrin Kneale | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Sadler's Great Outdoors | Sadler's Great Outdoors | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Joshua Harter | Joshua Harter | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2024-08-22 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-22 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX079248 | | Advertising & Marketing | qbo |
| 2024-08-22 | WGH | Order 40553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | OK TIRE STORES INC 6HAMILTON MI XXXX-XXXXXX-X1001 | OK Tire | Car & Truck | qbo |
| 2024-08-22 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-22 | WGH | Order 40557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-22 | WGH | Order 40561 Fee | Fees Contact - USD | Bank Charges | qbo |