| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-25 | WGH | Order 38697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-25 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | BP#XXX2476LAKEWOOD BHOLLAND MI XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2024-03-25 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | FACEBK*CHHEVZKLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-25 | WGH | Order 38702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-25 | WGH | SHOPIFY* XXXXX7659 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-25 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-03-24 | WGH | Order 38692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-24 | WGH | Order 38678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-24 | WGH | Order 38681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Invoice to FV Coho.com Charters | FV Coho.com Charters | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Bobby Jendrejewski | Bobby Jendrejewski | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to jerry tufano | jerry tufano | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Tom Xiong | Tom Xiong | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Kyle Knope | Kyle Knope | Invoice Income | qbo |