| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-07 | WGH | Invoice to Tony Tyler | Tony Tyler | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Aaron johnson-1 | Aaron johnson-1 | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Homer Charter Fishing | Homer Charter Fishing | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Mark A Reaume | Mark A Reaume | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Terrence Gardner | Terrence Gardner | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Brad Knoke | Brad Knoke | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Tim Luciani | Tim Luciani | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Adriano Altadonna | Adriano Altadonna | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Jason Cerkiewicz | Jason Cerkiewicz | Invoice Income | qbo |
| 2024-10-07 | WGH | Invoice to Ernest Anderson | Ernest Anderson | Invoice Income | qbo |
| 2024-10-07 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 100724 | Arabella Mariuz | Checking | qbo |
| 2024-10-07 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241007 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-10-07 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-10-07 | WGH | ULINE SHIP SUPPLIES XXX-XXX-5510 WI XXXX-XXXXXX-X1001 | Uline | Office Supplies & Software | qbo |
| 2024-10-07 | WGH | Order 41272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-10-07 | WGH | Order 41270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41271 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41269 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Invoice to Brady Alexander | Brady Alexander | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Kyle Korhummel | Kyle Korhummel | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Laurie Buchko | Laurie Buchko | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Jayson Arnold | Jayson Arnold | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Ryan Haug | Ryan Haug | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Deividas Taras | Deividas Taras | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Curt Lake | Curt Lake | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Jeffrey Senez | Jeffrey Senez | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Robert Galante | Robert Galante | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Michael Spaeth | Michael Spaeth | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Jaren Juntunen | Jaren Juntunen | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Mike Burns | Mike Burns | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Gregg Knapp | Gregg Knapp | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-10-06 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-10-06 | WGH | Order 41253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41259 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41247 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41242 Fee | Fees Contact - USD | Bank Charges | qbo |