| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-27 | WGH | Invoice to Greg Kaliszewski | Greg Kaliszewski | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Roman Adam | Roman Adam | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to U.S. Army | U.S. Army | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Teresa Adams | Teresa Adams | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Billy Zanolini-1 | Billy Zanolini-1 | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Hunter Fortner-1 | Hunter Fortner-1 | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-06-27 | WGH | Invoice to Ryan Hollars | Ryan Hollars | Invoice Income | qbo |
| 2024-06-27 | WGH | Order 39712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-27 | WGH | FRED MEYER SOLDOTNA AK XXXX-XXXXXX-X1001 | Fred Meyer | Car & Truck | qbo |
| 2024-06-27 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 062524 | Paychex | Payroll Tax Expenses | qbo |
| 2024-06-27 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39707 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-27 | WGH | Order 39708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Invoice to Sam Paupore | Sam Paupore | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to Nathan Kaminski-1 | Nathan Kaminski-1 | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to Bryan Wroblewski | Bryan Wroblewski | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to bert Pietrangelo | bert Pietrangelo | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to tom roll | tom roll | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to JOSHUA ROGERS-1 | JOSHUA ROGERS-1 | Invoice Income | qbo |
| 2024-06-26 | WGH | Invoice to Kenny Haley | Kenny Haley | Invoice Income | qbo |
| 2024-06-26 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-26 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-26 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-26 | WGH | Order 39704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-26 | WGH | Order 39696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Invoice to Jordan Logghe-1 | Jordan Logghe-1 | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Steve Yalacki | Steve Yalacki | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Michael Konschak-1 | Michael Konschak-1 | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Doug Stremplewski | Doug Stremplewski | Invoice Income | qbo |