| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-04 | WGH | Invoice to Jozef Molitorys | Jozef Molitorys | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Cameron Brauer | Cameron Brauer | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Robert Shahan | Robert Shahan | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Jon Baumgart | Jon Baumgart | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Chris Taphouse | Chris Taphouse | Invoice Income | qbo |
| 2024-03-04 | WGH | Invoice to Xander Parsons | Xander Parsons | Invoice Income | qbo |
| 2024-03-04 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240301 | Consumers Energy | Utilities | qbo |
| 2024-03-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240304 | Verizon Wireless | Utilities | qbo |
| 2024-03-04 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-04 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-03-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-03-04 | WGH | Order 38269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-04 | WGH | Order 38262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-04 | WGH | Order 38258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Invoice to Colin Pfaffinger | Colin Pfaffinger | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Adrian Soliz | Adrian Soliz | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Marc Miller | Marc Miller | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Catlin Brigner | Catlin Brigner | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Mark Gillich | Mark Gillich | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Mililani Walker | Mililani Walker | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Kurt Deery | Kurt Deery | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Leadhead Guide Service | Leadhead Guide Service | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Jeff Hunter | Jeff Hunter | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Keith Jones | Keith Jones | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Caleb Hutchinson | Caleb Hutchinson | Invoice Income | qbo |
| 2024-03-03 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2024-03-03 | WGH | TRIPLE WHALE COLUMBUS OH XXXX-XXXXXX-X1001 | Triple Whale Inc | Office Supplies & Software | qbo |
| 2024-03-03 | WGH | FACEBK *V2FAGZTLW2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-03 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-03 | WGH | Order 38253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38254 Fee | Fees Contact - USD | Bank Charges | qbo |