| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-14 | WGH | Invoice to Andrew Tighe | Andrew Tighe | Invoice Income | qbo |
| 2023-06-14 | WGH | Invoice to Easton Hedrick | Easton Hedrick | Invoice Income | qbo |
| 2023-06-14 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-06-14 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-14 | WGH | Order 33792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-14 | WGH | Order 33783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Richard Scott | Richard Scott | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Jef Walczak | Jef Walczak | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Steve Campbell | Steve Campbell | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Jason Multon | Jason Multon | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Tyler Rodriguez | Tyler Rodriguez | Invoice Income | qbo |
| 2023-06-13 | WGH | Invoice to Daniel Auger | Daniel Auger | Invoice Income | qbo |
| 2023-06-13 | WGH | MCW 1473 - Holland HOLLAND MI XXXX-XXXXXX-X1001 | McDonalds | Car & Truck | qbo |
| 2023-06-13 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-06-13 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2023-06-13 | WGH | SOL8.COM SCOTTSDALE AZ XXXX-XXXXXX-X1001 | Solutions 8 | Advertising & Marketing:Ad Agency | qbo |
| 2023-06-13 | WGH | Order 33782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Order 33781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Order 33780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Order 33779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Order 33778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-13 | WGH | Order 33773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Hannah Gallagher | Hannah Gallagher | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Coltin Blahnik | Coltin Blahnik | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Craig Antkoviak | Craig Antkoviak | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Nick Mulford | Nick Mulford | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Jeffrey Myers | Jeffrey Myers | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Sarah Wasielewski | Sarah Wasielewski | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Andrew Posa | Andrew Posa | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Michael Tschannen | Michael Tschannen | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Ronald Moschioni | Ronald Moschioni | Invoice Income | qbo |
| 2023-06-12 | WGH | Invoice to Fish Stalker Charters | Fish Stalker Charters | Invoice Income | qbo |
| 2023-06-12 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-06-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-06-12 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-12 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-06-12 | WGH | AplPay SOL8.COM SCOTTSDALE AZ XXXX-XXXXXX-X1001 | Solutions 8 | Advertising & Marketing:Ad Agency | qbo |
| 2023-06-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |