| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-05 | WGH | Invoice to Will MacDonald | Will MacDonald | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to John lipinczyk | John lipinczyk | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to vitaly lomeyko | vitaly lomeyko | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Andrea Coulter | Andrea Coulter | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Chuck Rodgers | Chuck Rodgers | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Emily Frantz | Emily Frantz | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Pete DiFulvio | Pete DiFulvio | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to scott dyer | scott dyer | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Rachel Bouie | Rachel Bouie | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Justin Doane | Justin Doane | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to William Stepniak | William Stepniak | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-12-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-12-04 | WGH | Order 36631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36617 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36633 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | Order 36639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-04 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-04 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-12-04 | WGH | PAYPAL PURCHASE WITH MR POINTS CREDIT XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-04 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-12-04 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2023-12-04 | WGH | PAYPAL *ZAPPEDBRAND XXXXXX7733 UT XXXX-XXXXXX-X1001 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2023-12-04 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-04 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-12-04 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-12-04 | WGH | SHOPIFY* XXXXX2799 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 231204 | Verizon Wireless | Utilities | qbo |
| 2023-12-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2023-12-04 | WGH | Order 36625 Fee | Fees Contact - USD | Bank Charges | qbo |