| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-09 | WGH | Order 34079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Sheldon Schreur | Sheldon Schreur | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Sheldon Schreur | Sheldon Schreur | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Brad Moldovan | Brad Moldovan | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Ebony Heaven | Ebony Heaven | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Clint Younkin | Clint Younkin | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Colin Lanoix | Colin Lanoix | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Jace Fritzler | Jace Fritzler | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Dominator Sportfishing Charters | Dominator Sportfishing Charters | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Deborah Duntley | Deborah Duntley | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to John Ozyp | John Ozyp | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to John Hornberger | John Hornberger | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Brian Polly | Brian Polly | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Robert Steldt | Robert Steldt | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Alan Douville | Alan Douville | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Brock Clare | Brock Clare | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Todd Keller | Todd Keller | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Seawolf Charters | Seawolf Charters | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Devon Bornemann | Devon Bornemann | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Justin Worden | Justin Worden | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Always On | Always On | Invoice Income | qbo |
| 2023-07-08 | WGH | Invoice to Blue Collar Outdoors | Blue Collar Outdoors | Invoice Income | qbo |
| 2023-07-08 | WGH | WENDY'S #XXX XXX0002MANISTEE MI XXXX-XXXXXX-X1001 | Wendy's | Meals & Entertainment | qbo |
| 2023-07-08 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-07-08 | WGH | Order 34065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-08 | WGH | Order 34053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-07 | WGH | Invoice to Copperhead Sportfishing L.L.C | Copperhead Sportfishing L.L.C | Invoice Income | qbo |
| 2023-07-07 | WGH | Invoice to greg sharick | greg sharick | Invoice Income | qbo |