| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-16 | WGH | Order 44796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Invoice to Jason Leetham | Jason Leetham | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Chris's Fishing Tech | Chris's Fishing Tech | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Ger Yang | Ger Yang | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to David Stedl | David Stedl | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Phillip Fiegel | Phillip Fiegel | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Desiree Martin | Desiree Martin | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Rob Reed | Rob Reed | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Dione Cruickshank | Dione Cruickshank | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to jamie degroot-1 | jamie degroot-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Cory Powell | Cory Powell | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Deward Wicker | Deward Wicker | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to John Zervas | John Zervas | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to James Roberts | James Roberts | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Harry Rankin | Harry Rankin | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Mathew Behning-1 | Mathew Behning-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Shane Plaggemars-1 | Shane Plaggemars-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-06-15 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-15 | WGH | XERO US INV-XXX6854 DENVER CO XXXX2009 | Xero Inc | Office Supplies & Software | qbo |
| 2025-06-15 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-15 | WGH | Order 44785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44778 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Invoice to Hiatus Charters | Hiatus Charters | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Joshua tancreti | Joshua tancreti | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jason Flanders | Jason Flanders | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Tunis Lopez | Tunis Lopez | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Shannon McFarlain | Shannon McFarlain | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Seth Fisher | Seth Fisher | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Tyler Pearson | Tyler Pearson | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jeffrey Tennant | Jeffrey Tennant | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Robert Dunlap | Robert Dunlap | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jordan Harris | Jordan Harris | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to jill andree | jill andree | Invoice Income | qbo |
| 2025-06-14 | WGH | Order 44763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44767 Fee | Fees Contact - USD | Bank Charges | qbo |