| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-26 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2024-03-26 | WGH | Order 38731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-03-26 | WGH | Order 38719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Invoice to Andrew Axe | Andrew Axe | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Ryan Maki | Ryan Maki | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Vernard Lockwood | Vernard Lockwood | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Dan Peters-1 | Dan Peters-1 | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Heller Highwater Adventures LLC | Heller Highwater Adventures LLC | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chandler Noll | Chandler Noll | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Jacorey sanders | Jacorey sanders | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chad Pelkey | Chad Pelkey | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Dan Ide | Dan Ide | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Joseph schwartz | Joseph schwartz | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Mark Meinster | Mark Meinster | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Jacob Manges | Jacob Manges | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Devann Gumieny | Devann Gumieny | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chippewa Correctional Facility | Chippewa Correctional Facility | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Scott LaChonce | Scott LaChonce | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Scott Stanford | Scott Stanford | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Tanner VanAsten | Tanner VanAsten | Invoice Income | qbo |
| 2024-03-25 | WGH | Order 38715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |