| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-03-10 | WGH | Invoice to Evan Gist | Evan Gist | Invoice Income | qbo |
| 2026-03-10 | WGH | Order 49286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Invoice to Chanze Spoonhoward | Chanze Spoonhoward | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Jacob McAllister | Jacob McAllister | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Chad Fredrick | Chad Fredrick | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Tyler Weaver | Tyler Weaver | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Jake Thielen | Jake Thielen | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Michael Ramsey | Michael Ramsey | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Mark Ward | Mark Ward | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Tyler Gates | Tyler Gates | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Ray's Mini Mart | Ray's Mini Mart | Invoice Income | qbo |
| 2026-03-10 | WGH | Order 49276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-03-10 | WGH | Invoice to Bill Wilson | Bill Wilson | Invoice Income | qbo |
| 2026-03-10 | WGH | FACEBK *FULMBGH7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-03-10 | WGH | Order 49283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Invoice to Cabelas Dundee | Cabelas Dundee | Invoice Income | qbo |
| 2026-03-10 | WGH | Order 49280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Order 49278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-10 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Tim Durfee | Tim Durfee | Invoice Income | qbo |
| 2026-03-10 | WGH | Invoice to Robert Stevens | Robert Stevens | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Larry Pedersen-1 | Larry Pedersen-1 | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Charles Messer | Charles Messer | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Lee roy Pecha | Lee roy Pecha | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Dakotah Boersen | Dakotah Boersen | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Derek Wolfe | Derek Wolfe | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to D&R Sports Center, Inc. | D&R Sports Center, Inc. | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Paul Hagen | Paul Hagen | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Roy Conklin Jr | Roy Conklin Jr | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Drew Kushman | Drew Kushman | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to McMor Water Services Company | McMor Water Services Company | Invoice Income | qbo |
| 2026-03-09 | WGH | Order 49244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-03-09 | WGH | Invoice to Kyle Anguilm | Kyle Anguilm | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Alan Douville | Alan Douville | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Matthew Lewandoski | Matthew Lewandoski | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to dennis ouellette | dennis ouellette | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Michael Janz | Michael Janz | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Aaron Berg | Aaron Berg | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Mia Petosa | Mia Petosa | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Alex Amar | Alex Amar | Invoice Income | qbo |
| 2026-03-09 | WGH | Invoice to Rick Konecke | Rick Konecke | Invoice Income | qbo |