| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-04 | WGH | Order 44265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44263 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Brian Smith-2 | Brian Smith-2 | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Jason Anderson | Jason Anderson | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Jeromy Hagemier | Jeromy Hagemier | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Clifford Boling | Clifford Boling | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Steven Stockton | Steven Stockton | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to MARK E BOND | MARK E BOND | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Damian Szuch | Damian Szuch | Invoice Income | qbo |
| 2025-05-03 | WGH | Invoice to Tong Yang | Tong Yang | Invoice Income | qbo |
| 2025-05-03 | WGH | FAMILY FARE XXX9 000OSCODA MI XXXX2009 | | Car & Truck | qbo |
| 2025-05-03 | WGH | Order 44252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44261 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-03 | WGH | Order 44251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-03 | WGH | AIRBNB * HM2MSRXTD2 SAN FRANCISCO CA XXXX2009 | Airbnb | Travel | qbo |
| 2025-05-03 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-05-02 | WGH | Invoice to Vance Goodfellow | Vance Goodfellow | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Brad Martin | Brad Martin | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Scott Dethloff | Scott Dethloff | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Ashley Hanhela | Ashley Hanhela | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Hunter Spangler-1 | Hunter Spangler-1 | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Ernest Rideout | Ernest Rideout | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Brad Martin | Brad Martin | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Kevin Deville | Kevin Deville | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Tong Yang | Tong Yang | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to kyle Renel | kyle Renel | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Lodrigo Omae | Lodrigo Omae | Invoice Income | qbo |
| 2025-05-02 | WGH | Invoice to Ralph FIEGEL | Ralph FIEGEL | Invoice Income | qbo |
| 2025-05-02 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250501 | Consumers Energy | Utilities | qbo |
| 2025-05-02 | WGH | BP#XXX5765FILLMORE BHOLLAND MI XXXX2009 | BP | Car & Truck | qbo |
| 2025-05-02 | WGH | PwP AMEXTRAVEL CAXXX-XXX-2977 WA XXXX2009 | | Travel | qbo |
| 2025-05-02 | WGH | HARDEE'S #785 GRAND LODGE MI XXXX2009 | Hardee's | Meals & Entertainment | qbo |
| 2025-05-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250501 | Verizon Wireless | Utilities | qbo |
| 2025-05-02 | WGH | Order 44249 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44241 Fee | Fees Contact - USD | Bank Charges | qbo |