| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-23 | WGH | TOMMYS-EXPRESS.COM HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-07-23 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-07-23 | WGH | Order 34254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-23 | WGH | Order 34263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Order 34250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Order 34248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Order 34247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Order 34249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Order 34251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-22 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2023-07-22 | WGH | Invoice to Ryan Vraa | Ryan Vraa | Invoice Income | qbo |
| 2023-07-22 | WGH | Invoice to Contender Sportfishing | Contender Sportfishing | Invoice Income | qbo |
| 2023-07-22 | WGH | Invoice to Gabriel Collins | Gabriel Collins | Invoice Income | qbo |
| 2023-07-22 | WGH | Invoice to Daniel Palm | Daniel Palm | Invoice Income | qbo |
| 2023-07-22 | WGH | Invoice to Thomas Porreca | Thomas Porreca | Invoice Income | qbo |
| 2023-07-22 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-07-22 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-22 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-07-22 | WGH | Order 34246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | Order 34242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-21 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2023-07-21 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Srdjan Videnovic | Srdjan Videnovic | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Greg Collins-1 | Greg Collins-1 | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Spirit of the River | Spirit of the River | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to william lambertson | william lambertson | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Jeffrey Cooper | Jeffrey Cooper | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Melissa Logue | Melissa Logue | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Warren Yuill | Warren Yuill | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Jon E Schuman | Jon E Schuman | Invoice Income | qbo |