| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-21 | WGH | Order 38626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | AMOCO#XXXXX00SEI 43OGLESBY IL XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-21 | WGH | Order 38624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38633 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-03-21 | WGH | Invoice to Hudson Merriott | Hudson Merriott | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Andrew Plomer | Andrew Plomer | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to David Swanlund | David Swanlund | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to nathan decosse | nathan decosse | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Billy Brown | Billy Brown | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Philip Gornowich | Philip Gornowich | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Prime Networking, Inc. | Prime Networking, Inc. | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Matthew liford | Matthew liford | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Michael Wagoner | Michael Wagoner | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Jerry Webb | Jerry Webb | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Luc Do | Luc Do | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Juan Hernandez | Juan Hernandez | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Lee Peterson | Lee Peterson | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Brandon Mulligan | Brandon Mulligan | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to James Deaton | James Deaton | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Karl Christian Langevoll | Karl Christian Langevoll | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Kyle Scott-1 | Kyle Scott-1 | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Kurt Hylek | Kurt Hylek | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to JOSHUA HOBSON | JOSHUA HOBSON | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Gene Jaros | Gene Jaros | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Keck GC | Keck GC | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Evan Press | Evan Press | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Alex Morgridge-1 | Alex Morgridge-1 | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Ronnie Trujillo | Ronnie Trujillo | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Jeffery Thacker | Jeffery Thacker | Invoice Income | qbo |
| 2024-03-20 | WGH | Order 38608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240320 | Hamprop LLC | Rent & Lease | qbo |
| 2024-03-20 | WGH | Order 38615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-20 | WGH | FACEBK*3EUSCZPLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-20 | WGH | Order 38609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | VENMO PAYMENT MEMO VENMO PAYMENT 240319 | Aleau Films | Advertising & Marketing:Ad Content Generation | qbo |
| 2024-03-20 | WGH | Order 38605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-20 | WGH | Order 38612 Fee | Fees Contact - USD | Bank Charges | qbo |