| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-06 | WGH | Order 39811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Invoice to Andrew Semrad | Andrew Semrad | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Jacob Boogaart | Jacob Boogaart | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Jeffrey Jones | Jeffrey Jones | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Ed kirby | Ed kirby | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Ben Soriano | Ben Soriano | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Robert Birchell | Robert Birchell | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Andrew Huss | Andrew Huss | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Andy Riley | Andy Riley | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Neal Finke | Neal Finke | Invoice Income | qbo |
| 2024-07-05 | WGH | Invoice to Keith Brandau | Keith Brandau | Invoice Income | qbo |
| 2024-07-05 | WGH | Order 39807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-05 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX07700 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-07-05 | WGH | Order 39805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Cost of Goods Sold | Triple S Sporting | Cost of Goods Sold | qbo |
| 2024-07-05 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-05 | WGH | Order 39800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-05 | WGH | Order 39799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Andrew Semrad | Andrew Semrad | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Mohammad khan | Mohammad khan | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to David Brown | David Brown | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Woodys Tackle | Woodys Tackle | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to John Manocchio | John Manocchio | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Ziggy Boards | Ziggy Boards | Invoice Income | qbo |