| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-06 | WGH | Invoice to Dakota Walker | Dakota Walker | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Thomas Hancock | Thomas Hancock | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to michael helfrich | michael helfrich | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to John Rogers | John Rogers | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Mason Trabing | Mason Trabing | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Matt Yannnetta | Matt Yannnetta | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Hector Rivera | Hector Rivera | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to SWEET T Sportfishing | SWEET T Sportfishing | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Tim Parslow | Tim Parslow | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to QVC Inc. | QVC Inc. | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Al Lorenz | Al Lorenz | Invoice Income | qbo |
| 2023-04-06 | WGH | Invoice to Sean Charpentier | Sean Charpentier | Invoice Income | qbo |
| 2023-04-06 | WGH | SHOPIFY* 175240085 ELK GROVE VILLAGE IL | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-04-06 | WGH | MCDONALD'S F16073 00MUSKEGON MI | McDonalds | Meals & Entertainment | qbo |
| 2023-04-06 | WGH | GOOGLE*ADS1169966968CC GOOGLE.COM | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-06 | WGH | JIMMY JOHNS - 894 00GRAND HAVEN MI | Jimmy John's | Meals & Entertainment | qbo |
| 2023-04-06 | WGH | SUNOCO 0131246100 01MUSKEGON MI | SUNOCO | Car & Truck | qbo |
| 2023-04-06 | WGH | Order 33251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-06 | WGH | Order 33231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Steven Nowak | Steven Nowak | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Graham Frantti | Graham Frantti | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to barry ward | barry ward | Invoice Income | qbo |
| 2023-04-05 | WGH | Invoice to Paige Seitz | Paige Seitz | Invoice Income | qbo |
| 2023-04-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-04-05 | WGH | SPS COMMERCE MINNEAPOLIS MN | sps commerce | Office Supplies & Software | qbo |
| 2023-04-05 | WGH | Order 33227 Fee | Fees Contact - USD | Bank Charges | qbo |