| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-22 | WGH | Invoice to Billy Savarino | Billy Savarino | Invoice Income | qbo |
| 2024-05-22 | WGH | Invoice to Billy Savarino | Billy Savarino | Invoice Income | qbo |
| 2024-05-22 | WGH | Invoice to Coastal AV - Customer | Coastal AV - Customer | Invoice Income | qbo |
| 2024-05-22 | WGH | Invoice to Shannon M Trevithick | Shannon M Trevithick | Invoice Income | qbo |
| 2024-05-22 | WGH | Invoice to Andrew Grisenthwaite | Andrew Grisenthwaite | Invoice Income | qbo |
| 2024-05-22 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-05-22 | WGH | QUALITY CAR WASH WAVHOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2024-05-22 | WGH | Order 39414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-22 | WGH | VENMO PAYMENT MEMO VENMO PAYMENT 240521 | Tie One On Charters | Other Business Expenses | qbo |
| 2024-05-22 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-22 | WGH | Order 39416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-22 | WGH | Order 39415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-22 | WGH | Order 39412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-22 | WGH | Order 39410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Invoice to Brian Ross | Brian Ross | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Christopher Killingsworth | Christopher Killingsworth | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Riverside guide service | Riverside guide service | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to travis dille | travis dille | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Jonathan Witt | Jonathan Witt | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Robert Revi | Robert Revi | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Karl blethen | Karl blethen | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to John Sellman | John Sellman | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Mark Hutchison | Mark Hutchison | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Daybreak II Charters | Daybreak II Charters | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Andrey Bodsnar | Andrey Bodsnar | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to kazunobu katayama | kazunobu katayama | Invoice Income | qbo |
| 2024-05-21 | WGH | Invoice to christopher hubbell | christopher hubbell | Invoice Income | qbo |
| 2024-05-21 | WGH | Order 39401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | alaska truck rental | Connor Helmkamp | Travel | qbo |
| 2024-05-21 | WGH | saugatuck charter | Tie One On Charters | Advertising & Marketing | qbo |
| 2024-05-21 | WGH | Order 39399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | Order 39395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-21 | WGH | (4) Okuma Aventa | Triple S Sporting | Cost of Goods Sold | qbo |
| 2024-05-21 | WGH | (4) Okuma Aventa | Triple S Sporting | Cost of Goods Sold | qbo |
| 2024-05-21 | WGH | (3) Daiwa Exceler spin reel | Triple S Sporting | Cost of Goods Sold | qbo |
| 2024-05-20 | WGH | Invoice to eric anthony-1 | eric anthony-1 | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to John Sellman | John Sellman | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Peter Aronica | Peter Aronica | Invoice Income | qbo |
| 2024-05-20 | WGH | Invoice to Matthew Charron | Matthew Charron | Invoice Income | qbo |