| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-07 | WGH | Order 35914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-07 | WGH | Order 35917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-11-07 | WGH | Order 35913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-07 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Jeffrey Topp | Jeffrey Topp | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Trent Kubiak | Trent Kubiak | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Daniel Nguyen-1 | Daniel Nguyen-1 | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Diego O'Brien | Diego O'Brien | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Kristin Carpenter | Kristin Carpenter | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Jason Rice-1 | Jason Rice-1 | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Kirk Jenson | Kirk Jenson | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-11-07 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-11-07 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-11-07 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-06 | WGH | Order 35894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | JIFFYSHIRTS.COM WILMINGTON DE XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-06 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-11-06 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-11-06 | WGH | Order 35893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Bruce Wager | Bruce Wager | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Shane Rodenburg | Shane Rodenburg | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Charles Messina | Charles Messina | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to U.S. Army (Vet) | U.S. Army (Vet) | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Cole Gaffney-1 | Cole Gaffney-1 | Invoice Income | qbo |
| 2023-11-06 | WGH | Invoice to Andrew Cho | Andrew Cho | Invoice Income | qbo |
| 2023-11-06 | WGH | Order 35902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | SHOPIFY* XXXXX2104 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-11-06 | WGH | Order 35901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | Order 35899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | Order 35903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | Order 35906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-06 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-11-06 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-11-06 | WGH | SHOPIFY* XXXXX7079 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-11-06 | WGH | Order 35898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-11-05 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-05 | WGH | Order 35882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35883 Fee | Fees Contact - USD | Bank Charges | qbo |