| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-01 | WGH | Order 35845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-01 | WGH | Order 35843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 231101 | Paychex | Bank Charges | qbo |
| 2023-11-01 | WGH | Order 35851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-01 | WGH | Order 35848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-01 | WGH | Invoice to High Seas Marine Electronics | High Seas Marine Electronics | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Brittan Battles | Brittan Battles | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Shane Gidner | Shane Gidner | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Emilio tolomay | Emilio tolomay | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Sean Bakos-1 | Sean Bakos-1 | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Bob Stenroos | Bob Stenroos | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Garret Schoonover | Garret Schoonover | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Coogan Fly Fishing Guide Service | Coogan Fly Fishing Guide Service | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Eric Hale | Eric Hale | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Daniel Kush | Daniel Kush | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Nathan Swain | Nathan Swain | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Paul Sinacore III | Paul Sinacore III | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Gerald Hand | Gerald Hand | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to GES | GES | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Jesse Gilmore | Jesse Gilmore | Invoice Income | qbo |
| 2023-10-31 | WGH | Invoice to Andy Kobeski | Andy Kobeski | Invoice Income | qbo |
| 2023-10-31 | WGH | Order 35841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | SUBSTITUTE CHECK MEMO SUBSTITUTE CHECK | Coastal AV | Office Supplies & Software | qbo |
| 2023-10-31 | WGH | Order 35835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | Order 35836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | Order 35839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | Order 35840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-10-31 | WGH | SPROUTYSOCIAL LONDON GB XXXX-XXXXXX-X1001 | Sprouts | Office Supplies & Software | qbo |
| 2023-10-31 | WGH | Order 35837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | Order 35838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-31 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 102723 | Paychex | Payroll Tax Expenses | qbo |
| 2023-10-31 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Bank Charges | qbo |
| 2023-10-31 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-31 | WGH | PADDLE.NET* VIDYO.AIASTORIA NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-10-30 | WGH | Order 35817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-10-30 | WGH | Order 35822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | SHOPIFY* XXXXX4787 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | Order 35830 Fee | Fees Contact - USD | Bank Charges | qbo |