| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-25 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-25 | WGH | MARATHON PETROXX0966WELLSTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-25 | WGH | MARATHON PETROXX0966WELLSTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-25 | WGH | FACEBK *ZD52XS8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-25 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-25 | WGH | Order 44878 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44877 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44876 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44883 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44882 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44874 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Kathi Keast | Kathi Keast | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Mike Crain | Mike Crain | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Charles Smithem | Charles Smithem | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Austin M | Austin M | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Bullseye Charter | Bullseye Charter | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to xxx-xx-xxxx | xxx-xx-xxxx | Invoice Income | qbo |
| 2025-06-24 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-24 | WGH | Order 44865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44870 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-06-23 | WGH | Order 44815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44858 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44856 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Hunter Wippel | Hunter Wippel | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Dave James | Dave James | Invoice Income | qbo |