| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-29 | WGH | Order 35453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Invoice to Jeffrey Boyack | Jeffrey Boyack | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Sarah Holtzen | Sarah Holtzen | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Jerry Savol | Jerry Savol | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Devon Mehlenbacher | Devon Mehlenbacher | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Eric Meza palacios | Eric Meza palacios | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Michael Powell | Michael Powell | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Larry Hartman | Larry Hartman | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Mark Grohnke | Mark Grohnke | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Taylor Spraungel | Taylor Spraungel | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Christopher Watson | Christopher Watson | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to jadranka Mehmedovic | jadranka Mehmedovic | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Tyler Franks | Tyler Franks | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Michael Davey | Michael Davey | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Andrew DuBois | Andrew DuBois | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to guest-checkout-company | guest-checkout-company | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Trypp Hilbert | Trypp Hilbert | Invoice Income | qbo |
| 2023-09-28 | WGH | Order 35437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-28 | WGH | Order 35439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | (3) Aventa | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-09-27 | WGH | Order 35424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35421 Fee | Fees Contact - USD | Bank Charges | qbo |