| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-22 | WGH | Invoice to Andres Vasquez Jr | Andres Vasquez Jr | Invoice Income | qbo |
| 2025-03-22 | WGH | Invoice to Ben Kangas | Ben Kangas | Invoice Income | qbo |
| 2025-03-22 | WGH | Invoice to Tim Vanklompenberg | Tim Vanklompenberg | Invoice Income | qbo |
| 2025-03-22 | WGH | Invoice to Stephen Moore | Stephen Moore | Invoice Income | qbo |
| 2025-03-22 | WGH | Invoice to Tanner Furniss | Tanner Furniss | Invoice Income | qbo |
| 2025-03-22 | WGH | Invoice to Darick Coponen | Darick Coponen | Invoice Income | qbo |
| 2025-03-22 | WGH | O'REILLY XXXX 5952 HOLLAND MI XXXX2009 | | Car & Truck | qbo |
| 2025-03-22 | WGH | Order 43621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-03-22 | WGH | FACEBK *Z9UTVL4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-22 | WGH | Order 43611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43613 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43619 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43617 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Hunter Kaehler | Hunter Kaehler | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Midstatepestcontrol | Midstatepestcontrol | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Philip Patterson | Philip Patterson | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to William Perry DC | William Perry DC | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Raymond Auclair | Raymond Auclair | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Christopher Spallone | Christopher Spallone | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to d***d k***etsov | d***d k***etsov | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Thomas Rossmann | Thomas Rossmann | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Dan Tuneff | Dan Tuneff | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Michael Fox-1 | Michael Fox-1 | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to tom garrison | tom garrison | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Joe Pershing | Joe Pershing | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Travis Bouman | Travis Bouman | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-21 | WGH | NEXCESS XXX-XXX0434 MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-21 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-03-21 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-03-21 | WGH | Order 43602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-21 | WGH | Order 43609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43610 Fee | Fees Contact - USD | Bank Charges | qbo |