| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-11 | WGH | Invoice to Stephen Smith | Stephen Smith | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Alex Morgridge-1 | Alex Morgridge-1 | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Jose Garcia | Jose Garcia | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Randy Smalley | Randy Smalley | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2023-04-11 | WGH | Invoice to William Rudy | William Rudy | Invoice Income | qbo |
| 2023-04-11 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-11 | WGH | WESCO EVART MI | | Car & Truck | qbo |
| 2023-04-11 | WGH | Order 33295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-11 | WGH | Order 33298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Martin Bain-1 | Martin Bain-1 | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Bristol farm | Bristol farm | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Landen Archuleta | Landen Archuleta | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Andrew Plomer | Andrew Plomer | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Connor Laakso | Connor Laakso | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Thomas Hancock | Thomas Hancock | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Cody Huffines | Cody Huffines | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-04-10 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-04-10 | WGH | Fedex 800-463-3339 TN | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-04-10 | WGH | Order 33287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Order 33289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Order 33286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Order 33290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Order 33285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-04-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-04-10 | WGH | Order 33282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Order 33281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-04-09 | WGH | Invoice to Thomas Porreca | Thomas Porreca | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Brenda Martin-1 | Brenda Martin-1 | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Nicholas Stark-1 | Nicholas Stark-1 | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to K&G Sportfishing | K&G Sportfishing | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Landon Druckenmiller | Landon Druckenmiller | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Brad Babyak | Brad Babyak | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Brad Babyak | Brad Babyak | Invoice Income | qbo |
| 2023-04-09 | WGH | Invoice to Clayton LaCoe | Clayton LaCoe | Invoice Income | qbo |
| 2023-04-09 | WGH | MARATHON PETRO225946SAUGATUCK MI | Marathon | Car & Truck | qbo |
| 2023-04-09 | WGH | Order 33272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-09 | WGH | Order 33273 Fee | Fees Contact - USD | Bank Charges | qbo |