| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-24 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-24 | WGH | Order 37559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Order 37543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-24 | WGH | Invoice to Mike Hickey | Mike Hickey | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Michael Shaw | Michael Shaw | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Ian Francisco | Ian Francisco | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Ian Francisco | Ian Francisco | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Todd Kotarski | Todd Kotarski | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Charles A. Haurik | Charles A. Haurik | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Scott Ross | Scott Ross | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Aaron Miller | Aaron Miller | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Caleb Ayers | Caleb Ayers | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Mike Harney | Mike Harney | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Mike Harney | Mike Harney | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Enter an organization | Enter an organization | Invoice Income | qbo |
| 2024-01-24 | WGH | Invoice to Marcus mcillwain | Marcus mcillwain | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Cleve Stanley | Cleve Stanley | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Enter an organization | Enter an organization | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Reid Gulbranson-Burton | Reid Gulbranson-Burton | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Mark Waley | Mark Waley | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to David Benner | David Benner | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to David Johnson-1 | David Johnson-1 | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Tanner VanAsten | Tanner VanAsten | Invoice Income | qbo |
| 2024-01-23 | WGH | SIMPLISAFE XXX-XXX-4675 MA XXXX-XXXXXX-X1001 | Simplisafe | Office Supplies & Software | qbo |
| 2024-01-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-01-23 | WGH | Order 37539 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37536 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-23 | WGH | Order 37535 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-23 | WGH | Order 37525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | WWW.ACTIONBAGS.COM BENSENVILLE IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-23 | WGH | Order 37526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-23 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-23 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |