| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-03 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-10-03 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 231003 | Verizon Wireless | Utilities | qbo |
| 2023-10-03 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2023-10-03 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-03 | WGH | Invoice to Jesse LaForce | Jesse LaForce | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Emir Sadic | Emir Sadic | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Owen Alquist | Owen Alquist | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Phil Hanson | Phil Hanson | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Maleena Hoang | Maleena Hoang | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Brandon VanZile | Brandon VanZile | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to blaise strom | blaise strom | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Gregg Rice | Gregg Rice | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Michael Billow | Michael Billow | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to John Alabata | John Alabata | Invoice Income | qbo |
| 2023-10-03 | WGH | Order 35496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Order 35498 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-03 | WGH | Order 35484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-03 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2023-10-03 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-10-02 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-02 | WGH | (2) Aventa @ 133.95 plus shipping | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-10-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-10-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-10-02 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-10-02 | WGH | Order 35483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-02 | WGH | Order 35474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-10-02 | WGH | Order 35472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Invoice to Paul Pellini | Paul Pellini | Invoice Income | qbo |
| 2023-10-02 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2023-10-02 | WGH | Invoice to Jon Ray | Jon Ray | Invoice Income | qbo |
| 2023-10-02 | WGH | Invoice to Lindsey Jensen | Lindsey Jensen | Invoice Income | qbo |