| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-24 | WGH | Invoice to jerry tufano | jerry tufano | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Bobby Jendrejewski | Bobby Jendrejewski | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Tom Xiong | Tom Xiong | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Jake Lattin-1 | Jake Lattin-1 | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Alejandro Quiroz | Alejandro Quiroz | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Matthew Pilot | Matthew Pilot | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Joshua Kersey | Joshua Kersey | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Douglas Hutchison | Douglas Hutchison | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Devon VanZanten | Devon VanZanten | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to FV Coho.com Charters | FV Coho.com Charters | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Brent Tolbert-1 | Brent Tolbert-1 | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Michael Klopp | Michael Klopp | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Christopher Wittlieb | Christopher Wittlieb | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Stephen London | Stephen London | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jason Stupp | Jason Stupp | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Brian Wolvert-1 | Brian Wolvert-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Lavante House | Lavante House | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Steven Bakker | Steven Bakker | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Ben Tolzdorf | Ben Tolzdorf | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to John Wiley | John Wiley | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Hunter Falor-1 | Hunter Falor-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Oliver Bruen-1 | Oliver Bruen-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Hunter Harris | Hunter Harris | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jordan Luzak | Jordan Luzak | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jared Robinson | Jared Robinson | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Kirk Heilman | Kirk Heilman | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Shawn Krempa | Shawn Krempa | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Order 38659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-23 | WGH | Order 38663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-03-23 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |