| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-13 | WGH | Order 44019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-13 | WGH | Order 44015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to William Novak-1 | William Novak-1 | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Joe's fishing charters | Joe's fishing charters | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Glen Gervais | Glen Gervais | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Tim Keibler | Tim Keibler | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Alex Jones | Alex Jones | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Jeff Morgan | Jeff Morgan | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Zachary Chapman-1 | Zachary Chapman-1 | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Ryan Hillis | Ryan Hillis | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Kyle Bissen | Kyle Bissen | Invoice Income | qbo |
| 2025-04-12 | WGH | Invoice to Anthony Biundo | Anthony Biundo | Invoice Income | qbo |
| 2025-04-12 | WGH | Order 44003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-04-12 | WGH | AAA ACG NE0069 EFT RDEARBORN MI XXXX2009 | AAA | Car & Truck | qbo |
| 2025-04-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-12 | WGH | Order 44005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44014 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-12 | WGH | Order 44007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | Spectrum | Utilities | qbo |
| 2025-04-12 | WGH | FACEBK *8E5VENLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-12 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-04-11 | WGH | Invoice to Josh Powell | Josh Powell | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Chris Healy | Chris Healy | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to gary nowak | gary nowak | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Albert Washko | Albert Washko | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Logan Thomas | Logan Thomas | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Kenneth Rogers | Kenneth Rogers | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to RALPH FAULL | RALPH FAULL | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Grady Seal-1 | Grady Seal-1 | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Zachary June | Zachary June | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Griffin White | Griffin White | Invoice Income | qbo |
| 2025-04-11 | WGH | OAKY'S TAVERN TRAVERSE CITY MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-04-11 | WGH | CHERRYLAND GROCERY INTERLOCHEN MI XXXX2009 | | Car & Truck | qbo |
| 2025-04-11 | WGH | CHERRYLAND GROCERY INTERLOCHEN MI XXXX2009 | | Car & Truck | qbo |
| 2025-04-11 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-04-11 | WGH | Order 43996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-11 | WGH | Order 43993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-11 | WGH | Order 43994 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-11 | WGH | Order 43998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-11 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |