| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-11 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2023-11-11 | WGH | Invoice to Steven Johnson-1 | Steven Johnson-1 | Invoice Income | qbo |
| 2023-11-11 | WGH | Invoice to Robert McKibben | Robert McKibben | Invoice Income | qbo |
| 2023-11-11 | WGH | Invoice to francis whitney | francis whitney | Invoice Income | qbo |
| 2023-11-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-11-11 | WGH | Order 35963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-11 | WGH | Order 35961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Invoice to Daron Martinez | Daron Martinez | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Matthew Merriott | Matthew Merriott | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Ben Thompson | Ben Thompson | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Mark F Kieffer Construction Co | Mark F Kieffer Construction Co | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Justin McIntosh | Justin McIntosh | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Mike Stotsky | Mike Stotsky | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Eric Zeimer | Eric Zeimer | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Blade Williams | Blade Williams | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Michael Larivee | Michael Larivee | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Matt Wolfe | Matt Wolfe | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Patrick Korycanek | Patrick Korycanek | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Kevin Consul | Kevin Consul | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Miles Wilkes | Miles Wilkes | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-11-10 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2023-11-10 | WGH | Order 35955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 231110 | Paychex | Bank Charges | qbo |
| 2023-11-10 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 111023 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-11-10 | WGH | Order 35949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-10 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-11-10 | WGH | Order 35946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Order 35954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-11-09 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |