| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-08 | WGH | Order 36727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-08 | WGH | Order 36708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-07 | WGH | Invoice to Nolan Harnden | Nolan Harnden | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Melanie Weir | Melanie Weir | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to St.Laurent | St.Laurent | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Michael Diltz | Michael Diltz | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Jonathan Pinski | Jonathan Pinski | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Frank Hassey | Frank Hassey | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Manistee River Outfitters (deleted) | Manistee River Outfitters (deleted) | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Stu Wright | Stu Wright | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Aaron Raber | Aaron Raber | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Enter an organization | Enter an organization | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Robert Barth | Robert Barth | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Nathan Kidder | Nathan Kidder | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Jonathan Pinski | Jonathan Pinski | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Gage Frazer | Gage Frazer | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Gerald Hand | Gerald Hand | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Jet Lee | Jet Lee | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Jakob Tanner | Jakob Tanner | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Griffin Lee | Griffin Lee | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Luke Orr | Luke Orr | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Brett Sipe | Brett Sipe | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to Kevin Gort | Kevin Gort | Invoice Income | qbo |
| 2023-12-07 | WGH | Invoice to jacob tomlinson | jacob tomlinson | Invoice Income | qbo |
| 2023-12-07 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2023-12-07 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-07 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-12-07 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-12-07 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-12-07 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-12-07 | WGH | FACEBK*LMG83W3MW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-12-07 | WGH | Order 36699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-07 | WGH | Order 36702 Fee | Fees Contact - USD | Bank Charges | qbo |