| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-11 | WGH | Order 33547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-11 | WGH | Order 33546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-10 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2023-05-10 | WGH | Invoice to Blaine Hrehorets | Blaine Hrehorets | Invoice Income | qbo |
| 2023-05-10 | WGH | Invoice to Mike Duehring | Mike Duehring | Invoice Income | qbo |
| 2023-05-10 | WGH | Invoice to Charles Brandle | Charles Brandle | Invoice Income | qbo |
| 2023-05-10 | WGH | Invoice to King of Kings Sport Fishing Charter LLC. | King of Kings Sport Fishing Charter LLC. | Invoice Income | qbo |
| 2023-05-10 | WGH | Invoice to Ross Miron | Ross Miron | Invoice Income | qbo |
| 2023-05-10 | WGH | MARATHON PETROXX5946SAUGATUCK MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-05-10 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-05-10 | WGH | Order 33544 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-10 | WGH | Order 33543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-10 | WGH | Order 33541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-10 | WGH | Order 33542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-10 | WGH | Order 33540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-09 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Kanokboon Mirza | Kanokboon Mirza | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Ricky Verenski-1 | Ricky Verenski-1 | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Perry Austin | Perry Austin | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Mochael Klein | Mochael Klein | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Steven RADOMSKI | Steven RADOMSKI | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Instalaunch | Instalaunch | Invoice Income | qbo |
| 2023-05-09 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2023-05-09 | WGH | FEDEX MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-05-09 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-09 | WGH | Order 33538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-09 | WGH | Order 33531 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-09 | WGH | Order 33530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-09 | WGH | Order 33529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Arturas Stonys | Arturas Stonys | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Connor Knechtel | Connor Knechtel | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Andrew Plomer | Andrew Plomer | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Bill Holcomb | Bill Holcomb | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Stephen Abounader | Stephen Abounader | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Joel Kangas-1 | Joel Kangas-1 | Invoice Income | qbo |
| 2023-05-08 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2023-05-08 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-05-08 | WGH | FEDEXXXXXX5254 FedExMEMPHIS TN XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-05-08 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-05-08 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-05-08 | WGH | SHOPIFY* XXXXX7691 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-05-08 | WGH | Order 33525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Order 33526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Order 33528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Order 33527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |