| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-04 | WGH | Invoice to Todd Westbay | Todd Westbay | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to L EVEREST | L EVEREST | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Allan Farley-1 | Allan Farley-1 | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to John Hays | John Hays | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to jack Roberts | jack Roberts | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to Charles Gerlach | Charles Gerlach | Invoice Income | qbo |
| 2024-07-04 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2024-07-04 | WGH | Order 39791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-04 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-04 | WGH | SP BLOOD RUN FISH HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-07-04 | WGH | Order 39790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-04 | WGH | Order 39772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Invoice to brian rubright | brian rubright | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Christopher R Aronica | Christopher R Aronica | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Duane Meyers | Duane Meyers | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to John Wickham | John Wickham | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to SWEET T Sportfishing | SWEET T Sportfishing | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Andrew Nester | Andrew Nester | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to James Washko | James Washko | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Louie Sadik | Louie Sadik | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Kyle Hensler-1 | Kyle Hensler-1 | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to BRIAN MCDONALD | BRIAN MCDONALD | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Brandon Mai | Brandon Mai | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Kyle Kienast-1 | Kyle Kienast-1 | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Michael Monroe | Michael Monroe | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Lance Perkins | Lance Perkins | Invoice Income | qbo |
| 2024-07-03 | WGH | Invoice to Ron Wolters | Ron Wolters | Invoice Income | qbo |
| 2024-07-03 | WGH | Order 39767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | PARK OFFICE VIRTERM CHICAGO IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |