| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-06 | WGH | Invoice to Brian Becker | Brian Becker | Invoice Income | qbo |
| 2024-06-06 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 060624 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-06-06 | WGH | AplPay FISHUSA INC FAIRVIEW PA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-06 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-06-06 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-06-06 | WGH | Order 39528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-06 | WGH | Order 39526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-06 | WGH | Order 39527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-06 | WGH | Order 39525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-06 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-06-05 | WGH | Invoice to Karmolinski | Karmolinski | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to John Urbanczyk | John Urbanczyk | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to Sam's Bait Box | Sam's Bait Box | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to Arnie Arredondo | Arnie Arredondo | Invoice Income | qbo |
| 2024-06-05 | WGH | Invoice to Travis Davison | Travis Davison | Invoice Income | qbo |
| 2024-06-05 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240605 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-06-05 | WGH | SUBSTITUTE CHECK MEMO SUBSTITUTE CHECK | State of Michigan | Taxes & Licenses | qbo |
| 2024-06-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-06-05 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX-XXXXXX-X1001 | Global Industrial | Office Supplies & Software | qbo |
| 2024-06-05 | WGH | Order 39522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-05 | WGH | Order 39521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-05 | WGH | Order 39518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-05 | WGH | Order 39523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-05 | WGH | Order 39519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Invoice to Daniel Fahnestock | Daniel Fahnestock | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Michael Gagliardi | Michael Gagliardi | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Danny Murre | Danny Murre | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Tyler Kennedy | Tyler Kennedy | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Matt Pams | Matt Pams | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Jonathon Hulkkonen-1 | Jonathon Hulkkonen-1 | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Brian Rajkovich | Brian Rajkovich | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Cgagnon Gagnon | Cgagnon Gagnon | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Atlantic Clam Farms | Atlantic Clam Farms | Invoice Income | qbo |
| 2024-06-04 | WGH | Order 39512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240604 | Verizon Wireless | Utilities | qbo |
| 2024-06-04 | WGH | AIRBNB * HMCRH34T48 SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Airbnb | Travel | qbo |
| 2024-06-04 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-06-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-06-04 | WGH | Order 39517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-04 | WGH | Order 39513 Fee | Fees Contact - USD | Bank Charges | qbo |