| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-09 | WGH | Order 38375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38378 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Invoice to Jann's Netcraft | Jann's Netcraft | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Jason M York | Jason M York | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to William Shields | William Shields | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Zack Abu-joudeh | Zack Abu-joudeh | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Dan Peters | Dan Peters | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Matthew Krause | Matthew Krause | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Year | Year | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Ken Sharboneau | Ken Sharboneau | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Andrew Warning | Andrew Warning | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to THANE NOTHEM | THANE NOTHEM | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-08 | WGH | FACEBK*JSRWMZTLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-08 | WGH | Order 38346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Invoice to Stuart Johnstone | Stuart Johnstone | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Wesley Josselyn | Wesley Josselyn | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Sean Hunt | Sean Hunt | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Christopher Block | Christopher Block | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Malachi Hays | Malachi Hays | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to PATRICK BOURONCLE | PATRICK BOURONCLE | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to DEVON STONEROCK | DEVON STONEROCK | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Thomas Pitts | Thomas Pitts | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Griffin Sport Fishing Charters | Griffin Sport Fishing Charters | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Don Coffey Co dba Shimano, Powerf Pro | Don Coffey Co dba Shimano, Powerf Pro | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Cole Larsen | Cole Larsen | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to John Burdette | John Burdette | Invoice Income | qbo |
| 2024-03-07 | WGH | Invoice to Tony a peterson | Tony a peterson | Invoice Income | qbo |
| 2024-03-07 | WGH | DEVOS PLACE PARKING GRAND RAPIDS MI XXXX-XXXXXX-X1001 | | Travel | qbo |