| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-09 | WGH | Order 40333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | gas monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-08-09 | WGH | Order 40329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Patrick Watt | Patrick Watt | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Jeffrey DesArmo | Jeffrey DesArmo | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Billy Savarino | Billy Savarino | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Justin Mick | Justin Mick | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Brian Lansberg | Brian Lansberg | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Michael Sniscak | Michael Sniscak | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Jacob Long | Jacob Long | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Michael Rose | Michael Rose | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Harders Enterprises LLC | Harders Enterprises LLC | Invoice Income | qbo |
| 2024-08-08 | WGH | Invoice to Aaron Sullivan | Aaron Sullivan | Invoice Income | qbo |
| 2024-08-08 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-08 | WGH | AplPay WWW.FINHAM.COLANTANA TX XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-08 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-08 | WGH | QUALITY CAR WASH WAVHOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2024-08-08 | WGH | Order 40323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-08 | WGH | Order 40316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-07 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Loren Tiffany | Loren Tiffany | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Chris Andras | Chris Andras | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Mike Mcginnis | Mike Mcginnis | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Michael Lilley Jr | Michael Lilley Jr | Invoice Income | qbo |
| 2024-08-07 | WGH | Invoice to Shaun Bartley | Shaun Bartley | Invoice Income | qbo |
| 2024-08-07 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX647386 | | Advertising & Marketing | qbo |
| 2024-08-07 | WGH | WESCO LUDINGTON MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-07 | WGH | Order 40303 Fee | Fees Contact - USD | Bank Charges | qbo |