| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-16 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Aaron Berg | Aaron Berg | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Joel Hewlett | Joel Hewlett | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Karianne Paquette | Karianne Paquette | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Brandon Perkins | Brandon Perkins | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Padit Phimmasone | Padit Phimmasone | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Zachary Hoffman | Zachary Hoffman | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Hunter Falor | Hunter Falor | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Mike Conry | Mike Conry | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Jorge Juarez | Jorge Juarez | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Nathan Dray | Nathan Dray | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Brandon Kelpin | Brandon Kelpin | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Scott Vavercan-1 | Scott Vavercan-1 | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Jason Young | Jason Young | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Big Gills Charters LLC | Big Gills Charters LLC | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Brian Laitila | Brian Laitila | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Noah Burt | Noah Burt | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Cody Brow | Cody Brow | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Cam Chambers | Cam Chambers | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Peter Versluis | Peter Versluis | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Eric Chesnulevich | Eric Chesnulevich | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Brian Ross-1 | Brian Ross-1 | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Felix Roman | Felix Roman | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-16 | WGH | SP POLAR PRO FILTERSCOSTA MESA CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-16 | WGH | Order 43510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-16 | WGH | Order 43498 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-16 | WGH | Order 43490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-16 | WGH | BUFFALO WILD WNGS 31WALKER MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-03-16 | WGH | FACEBK *K8QW7L8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-16 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-16 | WGH | Order 43517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-16 | WGH | Order 43518 Fee | Fees Contact - | Bank Charges | qbo |