| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-16 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2024-10-16 | WGH | Invoice to Tim Luciani | Tim Luciani | Invoice Income | qbo |
| 2024-10-16 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-10-16 | WGH | SP LOST COAST OUTFITSAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-16 | WGH | Order 41365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41115 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-15 | WGH | Invoice to Tyler Channell | Tyler Channell | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Kaylee LaManna | Kaylee LaManna | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Ryan Howell | Ryan Howell | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Kevin Swiney | Kevin Swiney | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Kevin Dubbink | Kevin Dubbink | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Nolan Redinger | Nolan Redinger | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Lawson Van Patten | Lawson Van Patten | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Igor Naumenko | Igor Naumenko | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to James DeLelys | James DeLelys | Invoice Income | qbo |
| 2024-10-15 | WGH | Invoice to Shane Snyder | Shane Snyder | Invoice Income | qbo |
| 2024-10-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2024-10-15 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-10-15 | WGH | Order 41356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41353 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41348 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 41349 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-15 | WGH | Order 40500 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Bronte Outdoors | Bronte Outdoors | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to braden pouch | braden pouch | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Michael Schweitzer | Michael Schweitzer | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Andrew Turnbull-1 | Andrew Turnbull-1 | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Michael Urban | Michael Urban | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Timothy Oum | Timothy Oum | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Jordan Lohman | Jordan Lohman | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Andy Kobeski | Andy Kobeski | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Nicholas Anderson | Nicholas Anderson | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Kevin Rogers | Kevin Rogers | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Steve Calaman | Steve Calaman | Invoice Income | qbo |