| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-31 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Kcee Beeks | Kcee Beeks | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Ralph Grillone | Ralph Grillone | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Dominic Geracitano-1 | Dominic Geracitano-1 | Invoice Income | qbo |
| 2024-10-31 | WGH | Invoice to Dustin Price | Dustin Price | Invoice Income | qbo |
| 2024-10-31 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX1001 | | Car & Truck | qbo |
| 2024-10-31 | WGH | SPEEDY CAR WASH- 000LUDINGTON MI XXXX1001 | | Car & Truck | qbo |
| 2024-10-31 | WGH | DOLLAR GENERAL LUDINGTON MI XXXX1001 | Dollar General | Office Supplies & Software | qbo |
| 2024-10-31 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX1001 | | Insurance | qbo |
| 2024-10-31 | WGH | MOBILE PAYMENT - THANK YOU XXXX1001 | American Express | Checking | qbo |
| 2024-10-31 | WGH | MCDONALD'S FXXX72 00BENZONIA MI XXXX1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-10-31 | WGH | Order 41549 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-31 | WGH | Order 41551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-31 | WGH | Order 41550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-31 | WGH | Order 41555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-31 | WGH | Order 41548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Nick Zarzeczny-1 | Nick Zarzeczny-1 | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Larry Haaga | Larry Haaga | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Tresure Trumbull | Tresure Trumbull | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Alan Morris | Alan Morris | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Armando Suqui | Armando Suqui | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bill's Bait | Bill's Bait | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bradley Monson | Bradley Monson | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Mack Peters | Mack Peters | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to william Corrente | william Corrente | Invoice Income | qbo |
| 2024-10-30 | WGH | Invoice to Bruce Den Otter | Bruce Den Otter | Invoice Income | qbo |
| 2024-10-30 | WGH | Order 41538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL241029 | Consumers Energy | Utilities | qbo |
| 2024-10-30 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-10-30 | WGH | Order 41546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41547 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41544 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41541 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-30 | WGH | Order 41529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Invoice to Russ Maddin | Russ Maddin | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Mark Herbert-1 | Mark Herbert-1 | Invoice Income | qbo |