| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-07 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Sean Collins | Sean Collins | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Centerpin Angling® | Centerpin Angling® | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Mark Lococo | Mark Lococo | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Burt Sheipline | Burt Sheipline | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Hunter Hofmann | Hunter Hofmann | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Samuel Hughes | Samuel Hughes | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Kevin Ellars | Kevin Ellars | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Nathan Salisbury | Nathan Salisbury | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Shaun Bartley | Shaun Bartley | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Chuck Dryfhout | Chuck Dryfhout | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Ronald Moore | Ronald Moore | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Brandyn Thorsen | Brandyn Thorsen | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Jim Carrington | Jim Carrington | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Michael Vernot | Michael Vernot | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Fran Blake | Fran Blake | Invoice Income | qbo |
| 2024-08-06 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2024-08-06 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-08-06 | WGH | Order 40287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-08-06 | WGH | Order 40290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-08-06 | WGH | Order 40302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40292 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | Order 40300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-06 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-05 | WGH | SUNRISE TRAVEL CENTEOSCODA MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-05 | WGH | Order 40281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40268 Fee | Fees Contact - USD | Bank Charges | qbo |