| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-21 | WGH | Invoice to Matthew Pierce | Matthew Pierce | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Connor Allman | Connor Allman | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Josh Jankowski | Josh Jankowski | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to carri endres-1 | carri endres-1 | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Nolan Redinger | Nolan Redinger | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Kyle Smith | Kyle Smith | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to George Kuhns | George Kuhns | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Nicholas Frangos | Nicholas Frangos | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Mike Castrucci | Mike Castrucci | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Eric Johnson | Eric Johnson | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Henry's Landing | Henry's Landing | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Ryan Zeisler | Ryan Zeisler | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Joel Juhasz | Joel Juhasz | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2023-09-21 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-09-21 | WGH | Order 35351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-09-21 | WGH | Order 35340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Order 35337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-20 | WGH | XX45 W US HIGHWAY 10LUDINGTON MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-09-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 230920 | Hamprop LLC | Rent & Lease | qbo |
| 2023-09-20 | WGH | Order 35323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-09-20 | WGH | Order 35326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | Order 35327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-20 | WGH | SHOPIFY* XXXXX0667 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-09-20 | WGH | Invoice to Bryan MacDonald | Bryan MacDonald | Invoice Income | qbo |