| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-15 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Matt Garris | Matt Garris | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Davon Mcclough | Davon Mcclough | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Kong Lee | Kong Lee | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Greg Vaerten-1 | Greg Vaerten-1 | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Josh Detwiler | Josh Detwiler | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Rick Simonton | Rick Simonton | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Robert m smith | Robert m smith | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Joachim Von Grabe | Joachim Von Grabe | Invoice Income | qbo |
| 2025-09-15 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2025-09-15 | WGH | BIGGBY COFFEE #1037 - 7715 | | Meals & Entertainment | qbo |
| 2025-09-15 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-15 | WGH | FACEBK *ASUVZZC8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-15 | WGH | XERO US INV-6619202 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-09-15 | WGH | Order 46119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46120 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46121 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46113 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | Order 46111 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-14 | WGH | Invoice to Gavin Turcott | Gavin Turcott | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Edgar Baladad | Edgar Baladad | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to fabian ortiz | fabian ortiz | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Daniel Brooks | Daniel Brooks | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Christopher L. Krull | Christopher L. Krull | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Hudson Scaglione | Hudson Scaglione | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Aaron Johannes | Aaron Johannes | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Nicholas Stambaugh | Nicholas Stambaugh | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to MICHAEL HERPEL | MICHAEL HERPEL | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Michael Passalacqua | Michael Passalacqua | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Matthew Amend | Matthew Amend | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to William Acton | William Acton | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Zachary Hinkle | Zachary Hinkle | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Hunter Falor | Hunter Falor | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Ernest Anderson | Ernest Anderson | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Adam Rahe | Adam Rahe | Invoice Income | qbo |
| 2025-09-14 | WGH | Invoice to Michael Savage | Michael Savage | Invoice Income | qbo |
| 2025-09-14 | WGH | Order 46105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46106 Fee | Fees Contact - USD | Bank Charges | qbo |