| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-09 | WGH | Invoice to Ian Peachey | Ian Peachey | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Marcus mcillwain | Marcus mcillwain | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Noah Tabler | Noah Tabler | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Paul Dubois | Paul Dubois | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Daniel Bengtson | Daniel Bengtson | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Michael Murphy | Michael Murphy | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Kevin Mikel-1 | Kevin Mikel-1 | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Daybreak II Charters | Daybreak II Charters | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to James Klosek-1 | James Klosek-1 | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Steve Timmer | Steve Timmer | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Patrick Carlotto | Patrick Carlotto | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Jeff Lybrook | Jeff Lybrook | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Carl brunello | Carl brunello | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Jason Ulchinsky | Jason Ulchinsky | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to jason yakes | jason yakes | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to NI | NI | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Ian Stek | Ian Stek | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Rob Kneale | Rob Kneale | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Alexander Pavlov | Alexander Pavlov | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Joshua Kalailieff | Joshua Kalailieff | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Hunter Harris | Hunter Harris | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Jason M York | Jason M York | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to james milotz | james milotz | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Mike Brown | Mike Brown | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Jeremy Martin | Jeremy Martin | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Michigan-Sportsman.com | Michigan-Sportsman.com | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Steve Little | Steve Little | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Shaun White | Shaun White | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Zachary McCauley | Zachary McCauley | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-02-09 | WGH | CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT240208 | | TD Ameritrade (deleted) | qbo |
| 2024-02-09 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-02-09 | WGH | Order 37792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37798 Fee | Fees Contact - USD | Bank Charges | qbo |