| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-09 | WGH | Order 45015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Invoice to Erik Liimatta | Erik Liimatta | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to James Beavers | James Beavers | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Terry Hoover | Terry Hoover | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Harbor rat charters | Harbor rat charters | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Ponluk Kang | Ponluk Kang | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Clinton Holt | Clinton Holt | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Chris Court | Chris Court | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Lane Bauer | Lane Bauer | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Todd Doering | Todd Doering | Invoice Income | qbo |
| 2025-07-08 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2025-07-08 | WGH | q2 2025 MI Sales Tax Paid | State of Michigan | Taxes & Licenses | qbo |
| 2025-07-08 | WGH | VAPOR APPAREL 0101 HANAHAN SC XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-07-08 | WGH | EXXONMOBIL 9678 THOMPSONVILLE MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-07-08 | WGH | EXXONMOBIL 9657 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-07-08 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-08 | WGH | FACEBK *7QATTT4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-08 | WGH | Order 45005 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45010 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-08 | WGH | Order 45004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Ken Sheridan | Ken Sheridan | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Shaefer Mleziva | Shaefer Mleziva | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Gary Kocken | Gary Kocken | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to William Farrington | William Farrington | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Mark Hitchingham | Mark Hitchingham | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Anthony Fogarty | Anthony Fogarty | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Bradley Lafeir | Bradley Lafeir | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Harvey Anger | Harvey Anger | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Heather Reuter | Heather Reuter | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Chris Moore | Chris Moore | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Shane Willis | Shane Willis | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Greg Gehrig | Greg Gehrig | Invoice Income | qbo |
| 2025-07-07 | WGH | Invoice to Top 40, LLC | Top 40, LLC | Invoice Income | qbo |
| 2025-07-07 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 070725 | | Owner Distribution | qbo |
| 2025-07-07 | WGH | COUPLER.IO WEST HOLLYWOOD CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-07 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |