| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-03 | WGH | Invoice to Shaun White-1 | Shaun White-1 | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Alex Trock | Alex Trock | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Jason Cassant | Jason Cassant | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Robert Groman | Robert Groman | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Happy Endings Lake Michigan Sportfishing | Happy Endings Lake Michigan Sportfishing | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to U.S. Army (Vet) | U.S. Army (Vet) | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Louis Dulac | Louis Dulac | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to James Laho | James Laho | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Robert Warner | Robert Warner | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Paul Jonart | Paul Jonart | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Jeff Waalen | Jeff Waalen | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to NI | NI | Invoice Income | qbo |
| 2024-02-03 | WGH | FEDEX - EXPRESS XXX-XXX-1147 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-03 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-03 | WGH | Order 37662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Order 37673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Invoice to David Chang | David Chang | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to Erich Gaedeke | Erich Gaedeke | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to Alexander Pavlov | Alexander Pavlov | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to Riley Busse | Riley Busse | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to John Brody | John Brody | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to Matt Fink | Matt Fink | Invoice Income | qbo |
| 2024-02-02 | WGH | Invoice to Timothy Bloom | Timothy Bloom | Invoice Income | qbo |
| 2024-02-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240202 | Verizon Wireless | Utilities | qbo |
| 2024-02-02 | WGH | SHOPIFY* XXXXX0803 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-02-02 | WGH | Order 37654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-02-02 | WGH | Order 37648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-02 | WGH | Order 37647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-01 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |