| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-05-12 | WGH | Order 39265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Invoice to Tyler Bean | Tyler Bean | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Joel Krueger | Joel Krueger | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jacob Tabler | Jacob Tabler | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Matthew Freres | Matthew Freres | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Scot Mitchell | Scot Mitchell | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jarostaw Poniatowski | Jarostaw Poniatowski | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Livin the Dream Fishing Charters | Livin the Dream Fishing Charters | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Screamin Drags Tackle Co | Screamin Drags Tackle Co | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Ryan Looman | Ryan Looman | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Max Mickelson | Max Mickelson | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Yuriy Tafiychuk | Yuriy Tafiychuk | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-05-12 | WGH | Invoice to Scott Chevalier | Scott Chevalier | Invoice Income | qbo |
| 2024-05-11 | WGH | Invoice to Troy Hafele | Troy Hafele | Invoice Income | qbo |
| 2024-05-11 | WGH | Order 39229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-11 | WGH | Order 39227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-11 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-11 | WGH | Order 39230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-11 | WGH | Order 39228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-11 | WGH | Invoice to Tom Felton | Tom Felton | Invoice Income | qbo |
| 2024-05-11 | WGH | Invoice to Jesse Stien | Jesse Stien | Invoice Income | qbo |
| 2024-05-11 | WGH | Invoice to Brian Krelle | Brian Krelle | Invoice Income | qbo |
| 2024-05-10 | WGH | Invoice to marlin lum | marlin lum | Invoice Income | qbo |
| 2024-05-10 | WGH | Invoice to LANE TEPHABOCK | LANE TEPHABOCK | Invoice Income | qbo |
| 2024-05-10 | WGH | Invoice to Donavyn Kirchinger | Donavyn Kirchinger | Invoice Income | qbo |
| 2024-05-10 | WGH | Invoice to Amber Mayes | Amber Mayes | Invoice Income | qbo |
| 2024-05-10 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2024-05-10 | WGH | Order 39224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-10 | WGH | Order 39225 Fee | Fees Contact - USD | Bank Charges | qbo |