| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-18 | WGH | Invoice to Chris Holwerda | Chris Holwerda | Invoice Income | qbo |
| 2023-05-18 | WGH | Invoice to Brightmark | Brightmark | Invoice Income | qbo |
| 2023-05-18 | WGH | Invoice to David Cunha | David Cunha | Invoice Income | qbo |
| 2023-05-18 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-05-18 | WGH | Order 33591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33590 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-18 | WGH | Order 33587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-17 | WGH | Invoice to Scott Walters | Scott Walters | Invoice Income | qbo |
| 2023-05-17 | WGH | Invoice to Connie Huffman | Connie Huffman | Invoice Income | qbo |
| 2023-05-17 | WGH | Invoice to Brenda Martin | Brenda Martin | Invoice Income | qbo |
| 2023-05-17 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-17 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-05-17 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-05-17 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2023-05-17 | WGH | BARBER FORD XXXX0001HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-05-17 | WGH | Order 33583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-17 | WGH | Order 33585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-05-17 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-05-16 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Larry Sanchez | Larry Sanchez | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to DIRK BURKETT | DIRK BURKETT | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Sean Campbell | Sean Campbell | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Andrew Nester | Andrew Nester | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Michael Duenk | Michael Duenk | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to William Rudy | William Rudy | Invoice Income | qbo |
| 2023-05-16 | WGH | Invoice to Perry Austin | Perry Austin | Invoice Income | qbo |
| 2023-05-16 | WGH | ERDODY STUDIOS PLAINWELL MI XXXX-XXXXXX-X1001 | Erdody Studios | Advertising & Marketing:Ad Content Generation | qbo |
| 2023-05-16 | WGH | SHOPIFY* XXXXX1877 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-05-16 | WGH | Order 33579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | Order 33577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | Order 33580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | Order 33578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-05-16 | WGH | Order 33572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | Order 33574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-16 | WGH | business policy | Selective Insurance Co | Insurance | qbo |
| 2023-05-15 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2023-05-15 | WGH | Invoice to Lee Roy Pecha-1 | Lee Roy Pecha-1 | Invoice Income | qbo |
| 2023-05-15 | WGH | Invoice to Stanley Szoldra | Stanley Szoldra | Invoice Income | qbo |
| 2023-05-15 | WGH | Invoice to Ulysses Palacios | Ulysses Palacios | Invoice Income | qbo |
| 2023-05-15 | WGH | Invoice to Robert Groff | Robert Groff | Invoice Income | qbo |