| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-15 | WGH | Order 37447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-15 | WGH | Order 37438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-15 | WGH | XERO US INV-XXX3513 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-01-15 | WGH | Order 37445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-15 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-01-14 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-14 | WGH | Order 37424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Order 37420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-14 | WGH | Invoice to Stonie Stixx | Stonie Stixx | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Nicholas Stark | Nicholas Stark | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Timothy Ball | Timothy Ball | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to David Bobby | David Bobby | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Jamie Hanlon | Jamie Hanlon | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Zack Phillips | Zack Phillips | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Evan Tompkins | Evan Tompkins | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Pat Schultz | Pat Schultz | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Connor Perry | Connor Perry | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Landen Weaver | Landen Weaver | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to Jacob Hamm | Jacob Hamm | Invoice Income | qbo |
| 2024-01-14 | WGH | Invoice to John Stratton | John Stratton | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Brice Chrisman | Brice Chrisman | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Scott Rogus | Scott Rogus | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Heidi Barr | Heidi Barr | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Christian Graves | Christian Graves | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Jerry Jones | Jerry Jones | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to SAM SCHAUERMAN | SAM SCHAUERMAN | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Andy Kobeski | Andy Kobeski | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Joel Krueger | Joel Krueger | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Kai Heltola | Kai Heltola | Invoice Income | qbo |
| 2024-01-13 | WGH | Invoice to Roger Ross-1 | Roger Ross-1 | Invoice Income | qbo |
| 2024-01-13 | WGH | Order 37413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-13 | WGH | Order 37407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37409 Fee | Fees Contact - USD | Bank Charges | qbo |