| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-20 | WGH | Order 38609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | FACEBK*3EUSCZPLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240320 | Hamprop LLC | Rent & Lease | qbo |
| 2024-03-20 | WGH | Order 38602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-20 | WGH | Order 38603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38606 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 | Order 38614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-19 | WGH | Order 38584 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-19 | WGH | Order 38598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-19 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-03-19 | WGH | Order 38589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | SHOPIFY* XXXXX5240 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-19 | WGH | Order 38593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-19 | WGH | Order 38582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Order 38590 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-19 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Mark A Reaume | Mark A Reaume | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Cade Miller | Cade Miller | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Cade Miller | Cade Miller | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Pijus Griskonis | Pijus Griskonis | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Thomas Pitts | Thomas Pitts | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Andrew Barbato | Andrew Barbato | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Xaivier Gies | Xaivier Gies | Invoice Income | qbo |
| 2024-03-19 | WGH | Invoice to Bill Voss | Bill Voss | Invoice Income | qbo |