| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-22 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Sam Phillips | Sam Phillips | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Steven Bower | Steven Bower | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Brandon Vari | Brandon Vari | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Chris Wagner | Chris Wagner | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Christopher Marble-1 | Christopher Marble-1 | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Weston Smith | Weston Smith | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Alan Mcavoy | Alan Mcavoy | Invoice Income | qbo |
| 2025-08-22 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 082225 | Substitute Memo | Owner Distribution | qbo |
| 2025-08-22 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-22 | WGH | FACEBK *RLJKXX48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-21 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Scott Rowland | Scott Rowland | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Tyler Fehrman | Tyler Fehrman | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Ryan White | Ryan White | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Kevin Rice-1 | Kevin Rice-1 | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Jeremiah Quattro | Jeremiah Quattro | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Quintin Corle | Quintin Corle | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Charlie Borg | Charlie Borg | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Khi Bergmann | Khi Bergmann | Invoice Income | qbo |
| 2025-08-21 | WGH | FACEBK *67BX4YC8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-21 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-08-21 | WGH | Order 45689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45682 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Invoice to Troy krussell | Troy krussell | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Thomas Kearns | Thomas Kearns | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Joey Justice | Joey Justice | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Graham Phillips | Graham Phillips | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Timothy J Wollak | Timothy J Wollak | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Ashley Richardson | Ashley Richardson | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Joseph Armstrong | Joseph Armstrong | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Kadin Baxter | Kadin Baxter | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Eric Lee-2 | Eric Lee-2 | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to michael evan | michael evan | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Jacob Vrenegor | Jacob Vrenegor | Invoice Income | qbo |