| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-22 | WGH | Invoice to Jacob Seifert | Jacob Seifert | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to David Karn | David Karn | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Happy Hooker | Happy Hooker | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Michael Manning | Michael Manning | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Kurt Regenscheid | Kurt Regenscheid | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Patrick Fate | Patrick Fate | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Ronald Moore | Ronald Moore | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Greg Gehrig | Greg Gehrig | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Larry Scharich | Larry Scharich | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to West Shore Charters | West Shore Charters | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Mark Heikkila | Mark Heikkila | Invoice Income | qbo |
| 2024-07-22 | WGH | Invoice to Daniel whitburn | Daniel whitburn | Invoice Income | qbo |
| 2024-07-22 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 240720Suite 6C | | Rent & Lease | qbo |
| 2024-07-22 | WGH | Order 40073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-07-22 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-07-22 | WGH | Order 40074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-22 | WGH | Order 40071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Invoice to Michael Sniscak | Michael Sniscak | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Travis M Fisher | Travis M Fisher | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Daniel DeGeorge | Daniel DeGeorge | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to James Fletcher | James Fletcher | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Sean Campbell | Sean Campbell | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Craig Tyson-1 | Craig Tyson-1 | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Brent Tolbert | Brent Tolbert | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Sheldon Schreur | Sheldon Schreur | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Craig Tyson | Craig Tyson | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Jason Barnett | Jason Barnett | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Gregory Pratt | Gregory Pratt | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Gregory Pratt | Gregory Pratt | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Mr. Erdmann | Mr. Erdmann | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Devin Manino | Devin Manino | Invoice Income | qbo |
| 2024-07-21 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-07-21 | WGH | Order 40070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-21 | WGH | Order 40061 Fee | Fees Contact - USD | Bank Charges | qbo |