| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-27 | WGH | Order 33638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-27 | WGH | Order 33637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-26 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2023-05-26 | WGH | Invoice to Reel Pleasure Charters | Reel Pleasure Charters | Invoice Income | qbo |
| 2023-05-26 | WGH | Invoice to robert bastrup | robert bastrup | Invoice Income | qbo |
| 2023-05-26 | WGH | Invoice to Philip Dunn | Philip Dunn | Invoice Income | qbo |
| 2023-05-26 | WGH | SHOPIFY* XXXXX7718 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-05-26 | WGH | Order 33635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-26 | WGH | Order 33636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-26 | WGH | Order 33634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-26 | WGH | Order 33633 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-25 | WGH | Invoice to Trevor Sorge-1 | Trevor Sorge-1 | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Bjoern Rost | Bjoern Rost | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Karl Christian Langevoll | Karl Christian Langevoll | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Trent Smith | Trent Smith | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Richard Burton | Richard Burton | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Michael Shaw | Michael Shaw | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2023-05-25 | WGH | Invoice to Travis M White | Travis M White | Invoice Income | qbo |
| 2023-05-25 | WGH | HOLLAND DISTRICT COUHOLLAND MI XXXX-XXXXXX-X1001 | | Legal & Professional Services | qbo |
| 2023-05-25 | WGH | PAYPAL *BIGREDFOUND XXXXXX7733 MI XXXX-XXXXXX-X1001 | Big Red Foundation | Advertising & Marketing:Influencer Collab Expense | qbo |
| 2023-05-25 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-25 | WGH | Order 33632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-25 | WGH | Order 33629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-25 | WGH | Order 33630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-25 | WGH | Order 33627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-25 | WGH | Order 33624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-24 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Casey Bricco | Casey Bricco | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Mohammed Ashour | Mohammed Ashour | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Shia Vang | Shia Vang | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Steven Roach | Steven Roach | Invoice Income | qbo |
| 2023-05-24 | WGH | Invoice to Sammy Cappelli | Sammy Cappelli | Invoice Income | qbo |
| 2023-05-24 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-05-24 | WGH | Order 33620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-24 | WGH | Order 33622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-24 | WGH | Order 33623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-24 | WGH | Order 33621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-23 | WGH | Invoice to Lester Lage II | Lester Lage II | Invoice Income | qbo |
| 2023-05-23 | WGH | Invoice to Macatawa Plastics | Macatawa Plastics | Invoice Income | qbo |
| 2023-05-23 | WGH | Invoice to George Mager | George Mager | Invoice Income | qbo |
| 2023-05-23 | WGH | Invoice to Tanner Matthew | Tanner Matthew | Invoice Income | qbo |
| 2023-05-23 | WGH | Invoice to Jason Sulley | Jason Sulley | Invoice Income | qbo |
| 2023-05-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2023-05-23 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | [email protected] | Car & Truck | qbo |
| 2023-05-23 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | [email protected] | Car & Truck | qbo |
| 2023-05-23 | WGH | Order 33612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-23 | WGH | Order 33615 Fee | Fees Contact - USD | Bank Charges | qbo |