| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-05 | WGH | Order 35887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-11-05 | WGH | Order 35892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Order 35890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Malisa Kopplin | Malisa Kopplin | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Eric Strauss | Eric Strauss | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Nicholas Pleva | Nicholas Pleva | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Matthew Michalek | Matthew Michalek | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Zachary Reardon | Zachary Reardon | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Mike Root | Mike Root | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Thomas DeMillion | Thomas DeMillion | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Jason Harris | Jason Harris | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Michael Smart | Michael Smart | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Julie Charlanow | Julie Charlanow | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Drew Ryan | Drew Ryan | Invoice Income | qbo |
| 2023-11-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Jesse Thoma | Jesse Thoma | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Ben Schul | Ben Schul | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Kari Shirk | Kari Shirk | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Julius Horton | Julius Horton | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Eric Lee | Eric Lee | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Drew Pihlman | Drew Pihlman | Invoice Income | qbo |
| 2023-11-04 | WGH | Invoice to Lewis Domes | Lewis Domes | Invoice Income | qbo |
| 2023-11-04 | WGH | Order 35874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-11-04 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-11-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2023-11-04 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-04 | WGH | Order 35875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-04 | WGH | Order 35876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-11-03 | WGH | ALI*ALIEXPRESS ALIEXSINGAPORE SG XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-03 | WGH | Order 35869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35868 Fee | Fees Contact - USD | Bank Charges | qbo |