| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-02 | WGH | Order 43853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43850 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43851 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43852 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | Invoice to Bret Kahl | Bret Kahl | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Cody Brow | Cody Brow | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to jacob wilms | jacob wilms | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Bradley Davis | Bradley Davis | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Ryan Fyfe | Ryan Fyfe | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Jacob Deverney | Jacob Deverney | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Josh Steketee | Josh Steketee | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to lloyd james | lloyd james | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Field of Dreams | Field of Dreams | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Bryan Sowa | Bryan Sowa | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Chris Meyers | Chris Meyers | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Corey Reed | Corey Reed | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Kyle Maurer | Kyle Maurer | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Evan Cleary | Evan Cleary | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Cheryl Staley | Cheryl Staley | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to richard agabiti | richard agabiti | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Zach Sitek | Zach Sitek | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Brandon Laine | Brandon Laine | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Ed RICH | Ed RICH | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Sydney Kivi | Sydney Kivi | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to John Connelly | John Connelly | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to MSU Spartan Bookstore | MSU Spartan Bookstore | Invoice Income | qbo |
| 2025-04-01 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | | Shareholder Distributions | qbo |
| 2025-04-01 | WGH | Office Michigan Gas UtilitiesMEMOMICHIGAN GAS PAYMENT XXXXXXXXXXXX383000001 | Michigan Gas Utilities | Utilities | qbo |
| 2025-04-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | VENMO *JACK BEAUDOINXXXXXX4430 NY XXXX2009 | | Contractors | qbo |
| 2025-04-01 | WGH | GOOGLE *CLOUD 94BPBM G.CO/HELPPAY# CA XXXX2009 | BP | Car & Truck | qbo |
| 2025-04-01 | WGH | Order 43847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-04-01 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-01 | WGH | FACEBK *B8KLQMLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-01 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-01 | WGH | Order 43840 Fee | Fees Contact - USD | Bank Charges | qbo |