| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-24 | WGH | Order 35387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-24 | WGH | Order 35381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-24 | WGH | Order 35375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-24 | WGH | Order 35374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-09-24 | WGH | Order 35349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Invoice to Jeremy Rose | Jeremy Rose | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to Ryan Korchick | Ryan Korchick | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to Sarah Blanchard | Sarah Blanchard | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to Randy Clark | Randy Clark | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to Ryan Korchick | Ryan Korchick | Invoice Income | qbo |
| 2023-09-23 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2023-09-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-09-23 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-09-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-23 | WGH | Order 35368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35373 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-23 | WGH | Order 35370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Sean Bakos | Sean Bakos | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Philip Pollard | Philip Pollard | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Spencer Tinnelly | Spencer Tinnelly | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to David Robbins | David Robbins | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Jayson Klingensmith | Jayson Klingensmith | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to JIM Zadul | JIM Zadul | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Elijah Mancini | Elijah Mancini | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Francis Schmeltz | Francis Schmeltz | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Rachel Bouie | Rachel Bouie | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to Jacob Vrenegor | Jacob Vrenegor | Invoice Income | qbo |
| 2023-09-22 | WGH | Invoice to SHAWN PARSELL-1 | SHAWN PARSELL-1 | Invoice Income | qbo |
| 2023-09-22 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-22 | WGH | Order 35358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-22 | WGH | Order 35354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-21 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-09-21 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |