| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-11 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to william lambertson | william lambertson | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Amos Lerma | Amos Lerma | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-11 | WGH | Order 38405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-11 | WGH | Order 38413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | Order 38407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | SHOPIFY* XXXXX4930 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | Order 38032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | Order 38419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-11 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-11 | WGH | Order 38424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-10 | WGH | Order 38400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | FACEBK*R6PFQZTLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-10 | WGH | Order 38398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |