| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2023-07-04 | WGH | Order 34012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-04 | WGH | Order 34010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-03 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-07-03 | WGH | Invoice to Todd Abel | Todd Abel | Invoice Income | qbo |
| 2023-07-03 | WGH | Invoice to Chris Ebert | Chris Ebert | Invoice Income | qbo |
| 2023-07-03 | WGH | Invoice to Kristy D'Angelo | Kristy D'Angelo | Invoice Income | qbo |
| 2023-07-03 | WGH | Invoice to Dylan Pratt | Dylan Pratt | Invoice Income | qbo |
| 2023-07-03 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-07-03 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 070323 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-07-03 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 230703 | Paychex | Payroll Expenses | qbo |
| 2023-07-03 | WGH | PAYPAL *JACKBEAUDOI XXXXXX7733 MI XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Content Generation | qbo |
| 2023-07-03 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-07-03 | WGH | SHOPIFY* XXXXX0992 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-03 | WGH | Order 33993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-03 | WGH | Order 33990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-03 | WGH | Order 33994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-03 | WGH | Order 33989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Invoice to Thomas Kingsland | Thomas Kingsland | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Ryan Weems | Ryan Weems | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Whitecap Outfitters LLC | Whitecap Outfitters LLC | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Benjamin Henley | Benjamin Henley | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Big Island Rockfish | Big Island Rockfish | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to William plessner | William plessner | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Robert Eggleston | Robert Eggleston | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Chris Pinkert-1 | Chris Pinkert-1 | Invoice Income | qbo |
| 2023-07-02 | WGH | Invoice to Jeffrey Kuhn | Jeffrey Kuhn | Invoice Income | qbo |
| 2023-07-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-07-02 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-07-02 | WGH | Order 33980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-02 | WGH | Order 33982 Fee | Fees Contact - USD | Bank Charges | qbo |