| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-16 | WGH | Order 34173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Cole Kline | Cole Kline | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Caine Demers-isidore | Caine Demers-isidore | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Lauren Mitchell | Lauren Mitchell | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Doug Stremplewski | Doug Stremplewski | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Ben Krakow | Ben Krakow | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Robert Desmond | Robert Desmond | Invoice Income | qbo |
| 2023-07-15 | WGH | Invoice to Michael Hefner | Michael Hefner | Invoice Income | qbo |
| 2023-07-15 | WGH | AURORA BREW WORKS 65EAST AURORA NY XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-07-15 | WGH | NYSDEC HUNT/FISH LICLOUISVILLE KY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2023-07-15 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-07-15 | WGH | XERO US INV-XXX1821 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2023-07-15 | WGH | Order 34156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-15 | WGH | Order 34163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Invoice to Jacob Hilbrand | Jacob Hilbrand | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Thomas Saltus | Thomas Saltus | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Mark Stalzer | Mark Stalzer | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Jeffrey Fogerty | Jeffrey Fogerty | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Layne Goen | Layne Goen | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Dylan Schultz-1 | Dylan Schultz-1 | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Rachelle Chanthavong | Rachelle Chanthavong | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Gregory A Hathaway | Gregory A Hathaway | Invoice Income | qbo |
| 2023-07-14 | WGH | Invoice to Joe Ferlatte | Joe Ferlatte | Invoice Income | qbo |
| 2023-07-14 | WGH | Order 34147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-07-14 | WGH | TST* CABANA SAMS SUNIRVING NY XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-07-14 | WGH | KWIK FILL HAMBURG NY XXXX-XXXXXX-X1001 | Kwik Trip | Car & Truck | qbo |
| 2023-07-14 | WGH | GERALD R FORD PARKINGRAND RAPIDS MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-07-14 | WGH | KWIK FILL HAMBURG NY XXXX-XXXXXX-X1001 | Kwik Trip | Car & Truck | qbo |
| 2023-07-14 | WGH | MARATHON PETROXX5458MARTIN MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-07-14 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-14 | WGH | SHOPIFY* XXXXX8098 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-14 | WGH | MARATHON PETROXX5458MARTIN MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-07-14 | WGH | Order 34153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34148 Fee | Fees Contact - USD | Bank Charges | qbo |