| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-25 | WGH | Invoice to jake finatri | jake finatri | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Robert Pendock | Robert Pendock | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Mark Boarini | Mark Boarini | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Alex Morgridge-2 | Alex Morgridge-2 | Invoice Income | qbo |
| 2024-06-25 | WGH | Invoice to Sarah Proctor | Sarah Proctor | Invoice Income | qbo |
| 2024-06-25 | WGH | Order 39691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | CHEVRON XXX4097/CHEVSOLDOTNA AK XXXX-XXXXXX-X1001 | Chevron | Car & Truck | qbo |
| 2024-06-25 | WGH | KASILOF TESORO TESO4KASILOF AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-06-25 | WGH | Order 39690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-25 | WGH | Order 39687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Invoice to Mark Robinson | Mark Robinson | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Kalvin Ludwig | Kalvin Ludwig | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Geoff Blanco | Geoff Blanco | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Serge Beryla | Serge Beryla | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Brent Tolbert | Brent Tolbert | Invoice Income | qbo |
| 2024-06-24 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-06-24 | WGH | Order 39684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Order 39680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | AplPay WIFIONBOARD AXXX-XXX-0038 IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-24 | WGH | FLY SHOP ALASKA TROUCOOPER LANDING AK XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-24 | WGH | ST ELIAS BREWING COMSOLDOTNA AK XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-06-24 | WGH | Order 39681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Order 39682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Order 39685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Order 39683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-24 | WGH | Order 39679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | Invoice to John Myllylahti | John Myllylahti | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Adirondack Technical Services | Adirondack Technical Services | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Phillip Quinn | Phillip Quinn | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Tony Grooters | Tony Grooters | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Cory Heiny | Cory Heiny | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Robert Schneider | Robert Schneider | Invoice Income | qbo |
| 2024-06-23 | WGH | Invoice to Curtis Wells | Curtis Wells | Invoice Income | qbo |
| 2024-06-23 | WGH | Order 39677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | Order 39675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | Order 39672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | FH* ALASKA BOAT RENTCLOVIS CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-23 | WGH | ALASKA AIRLINES SEATTLE WA XXXX-XXXXXX-X1001 | Alaska Air | Travel | qbo |
| 2024-06-23 | WGH | MCDONALD'S FXXX21 00CHICAGO IL XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-06-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-06-23 | WGH | Order 39678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | Order 39676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-23 | WGH | Order 39674 Fee | Fees Contact - USD | Bank Charges | qbo |