| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-21 | WGH | Invoice to kyler hoholik | kyler hoholik | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Trevor Clement | Trevor Clement | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Justin Van Hall | Justin Van Hall | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Brent Olson | Brent Olson | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Steven Roach | Steven Roach | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Kevin Thibodeau | Kevin Thibodeau | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to dylan Booth | dylan Booth | Invoice Income | qbo |
| 2023-06-21 | WGH | Invoice to Vincent Cowles | Vincent Cowles | Invoice Income | qbo |
| 2023-06-21 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-21 | WGH | hat patches | | Cost of Goods Sold | qbo |
| 2023-06-21 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-06-21 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-06-21 | WGH | Order 33861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-06-21 | WGH | Order 33850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-21 | WGH | Order 33848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Lacy Bloedorn | Lacy Bloedorn | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Dayton Dittrich | Dayton Dittrich | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Cole Mroczkowski | Cole Mroczkowski | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Adam Jessen | Adam Jessen | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Payton Ferris | Payton Ferris | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Allan Nistler | Allan Nistler | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Allison Tufo | Allison Tufo | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Scott Dotson | Scott Dotson | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Jake Winn | Jake Winn | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to John Eenigenburg | John Eenigenburg | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Big Gills Charters LLC | Big Gills Charters LLC | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Michael Ekker | Michael Ekker | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Virginia Tile CO | Virginia Tile CO | Invoice Income | qbo |
| 2023-06-20 | WGH | Invoice to Cody Campbell | Cody Campbell | Invoice Income | qbo |
| 2023-06-20 | WGH | SHOPIFY* XXXXX6250 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-06-20 | WGH | FEDEXXXXXX1679 FedExMEMPHIS TN XXXX-XXXXXX-X1001 | Fedex | Shipping, Freight & Delivery | qbo |
| 2023-06-20 | WGH | FEDEXXXXXX1590 FedExMEMPHIS TN XXXX-XXXXXX-X1001 | Fedex | Shipping, Freight & Delivery | qbo |
| 2023-06-20 | WGH | MI UIA TAX STATE OF M MEMO MI UIA TAX STATE OF M230616 | State of Michigan | Payroll Tax Expenses | qbo |
| 2023-06-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 230620 | Hamprop LLC | Rent & Lease | qbo |
| 2023-06-20 | WGH | Order 33838 Fee | Fees Contact - USD | Bank Charges | qbo |