| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-19 | WGH | Order 47384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to John Cranston | John Cranston | Invoice Income | qbo |
| 2025-11-19 | WGH | Order 47375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Invoice to Jeff Bowne | Jeff Bowne | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Jeffrey Baxter | Jeffrey Baxter | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Alison Rock | Alison Rock | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Connor Greeley | Connor Greeley | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Kevin Huizinga | Kevin Huizinga | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Hallie Pruitte | Hallie Pruitte | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2025-11-18 | WGH | Order 47369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Mike Varnell | Mike Varnell | Invoice Income | qbo |
| 2025-11-18 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-11-18 | WGH | Order 47371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47373 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Jacob Barnes | Jacob Barnes | Invoice Income | qbo |
| 2025-11-18 | WGH | Order 47368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-11-18 | WGH | Order 47370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Will Buckaway | Will Buckaway | Invoice Income | qbo |
| 2025-11-18 | WGH | Order 47367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-18 | WGH | Order 47364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | key person life | Mutual of Omaha | Insurance | qbo |
| 2025-11-18 | WGH | Order 47365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2025-11-18 | WGH | Order 47363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Elizabeth Anton | Elizabeth Anton | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Matthew Lydon | Matthew Lydon | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Gabe Komperda | Gabe Komperda | Invoice Income | qbo |