| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-27 | WGH | Invoice to Amber Bartle | Amber Bartle | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Peter Marotz | Peter Marotz | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Tedd Johnson | Tedd Johnson | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Ryan Smith | Ryan Smith | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-06-27 | WGH | Invoice to James Wilbourn | James Wilbourn | Invoice Income | qbo |
| 2023-06-27 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-06-27 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-27 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-06-27 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-06-27 | WGH | Order 33934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-27 | WGH | Order 33920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Invoice to Anthony Van Dorp | Anthony Van Dorp | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Joel Belmont | Joel Belmont | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Joey Stein | Joey Stein | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to John Evangelista | John Evangelista | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Ronald Duliba | Ronald Duliba | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Daniel Palm | Daniel Palm | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Ken Sharboneau | Ken Sharboneau | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Cheryl Fenwick | Cheryl Fenwick | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Jeremy Tousignant | Jeremy Tousignant | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Russell Jackson | Russell Jackson | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Don Alimenti | Don Alimenti | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Ronald Duliba | Ronald Duliba | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Kyle Loudermilk | Kyle Loudermilk | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Chasin'Tail Charters | Chasin'Tail Charters | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Chad Villamor-1 | Chad Villamor-1 | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Edward Barber | Edward Barber | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Devon Demerath | Devon Demerath | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Michael Monroe | Michael Monroe | Invoice Income | qbo |
| 2023-06-26 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2023-06-26 | WGH | SHOPIFY* XXXXX0471 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-06-26 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-06-26 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-26 | WGH | Order 33918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Order 33915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Order 33919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Order 33917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Order 33916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-26 | WGH | Order 33907 Fee | Fees Contact - USD | Bank Charges | qbo |