| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-15 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-08-15 | WGH | Invoice to Steven White | Steven White | Invoice Income | qbo |
| 2024-08-15 | WGH | MONTHLY SERVICE FEEMEMOMONTHLY SERVICE FEE | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2024-08-15 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-08-15 | WGH | Order 40435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | JIMMY JOHNS - X072 0LUDINGTON MI XXXX-XXXXXX-X1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-08-15 | WGH | Order 40418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | Order 40434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-15 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-08-15 | WGH | Order 40416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Invoice to Andrew O'Neil | Andrew O'Neil | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Pat Michels | Pat Michels | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Karl Christian Langevoll | Karl Christian Langevoll | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Ice Strong | Ice Strong | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Ken Ferris Construction Co. | Ken Ferris Construction Co. | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Rogelio Salinas-1 | Rogelio Salinas-1 | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Kevin Walz | Kevin Walz | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to David Brown | David Brown | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Todd Keller | Todd Keller | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to tedd stokes | tedd stokes | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to MARK DALOIA | MARK DALOIA | Invoice Income | qbo |
| 2024-08-14 | WGH | Invoice to Kenneth Parsons | Kenneth Parsons | Invoice Income | qbo |
| 2024-08-14 | WGH | Order 40412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | XERO US INV-XXX0463 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-08-14 | WGH | Order 40409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-14 | WGH | Order 40402 Fee | Fees Contact - USD | Bank Charges | qbo |