| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-20 | WGH | Order 39054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Invoice to Trenton Schultz | Trenton Schultz | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Dale Gamba | Dale Gamba | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Cyrus Mathys | Cyrus Mathys | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Leon Worden | Leon Worden | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Brandon Kauffman | Brandon Kauffman | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Brandon Kauffman | Brandon Kauffman | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Alex Morgridge-1 | Alex Morgridge-1 | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Ryan Raidline | Ryan Raidline | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Ken Giddens | Ken Giddens | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Christopher Woroniak | Christopher Woroniak | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Centerpin Angling® | Centerpin Angling® | Invoice Income | qbo |
| 2024-04-19 | WGH | Invoice to Nick Stipech | Nick Stipech | Invoice Income | qbo |
| 2024-04-19 | WGH | Order 39049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-04-19 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-04-19 | WGH | Order 39042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-19 | WGH | Order 39038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | Invoice to Bjorn Christensen | Bjorn Christensen | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to Jesse Stien | Jesse Stien | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to Steven Stockton | Steven Stockton | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to New Bethel Baptist Church | New Bethel Baptist Church | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to Matt Thompson | Matt Thompson | Invoice Income | qbo |
| 2024-04-18 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-04-18 | WGH | Order 39030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | Order 39033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | Order 39035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | QUICKLEES 27 BATAVIA NY XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-04-18 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-04-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-18 | WGH | SPEEDWAY X-XXX-XXX-1949 OH XXXX-XXXXXX-X1001 | Speedway | Car & Truck | qbo |
| 2024-04-18 | WGH | Order 39032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | Order 39031 Fee | Fees Contact - USD | Bank Charges | qbo |