| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-05 | WGH | Order 33230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Order 33225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Order 33229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Order 33226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Order 33228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-05 | WGH | Order 33223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Brian Guest | Brian Guest | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to James Baughman | James Baughman | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to SWEET T Sportfishing | SWEET T Sportfishing | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to David Devries | David Devries | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Sebastian Sodemann | Sebastian Sodemann | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2023-04-04 | WGH | Invoice to elizabeth quibell | elizabeth quibell | Invoice Income | qbo |
| 2023-04-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 230404 | Verizon Wireless | Utilities | qbo |
| 2023-04-04 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 230404 | Paychex | Office Supplies & Software | qbo |
| 2023-04-04 | WGH | GOOGLE*ADS1169966968CC GOOGLE.COM | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA | Grasshopper | Office Supplies & Software | qbo |
| 2023-04-04 | WGH | Order 33216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-04 | WGH | Order 33210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Jesse Lutes | Jesse Lutes | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Bryan Faurot II | Bryan Faurot II | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Zachary Norwood | Zachary Norwood | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Jason Lybarger | Jason Lybarger | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to James McKay | James McKay | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Malvin Jamison | Malvin Jamison | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Rob Murray | Rob Murray | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Adam Kennedy | Adam Kennedy | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Brandon POEL | Brandon POEL | Invoice Income | qbo |
| 2023-04-03 | WGH | Invoice to Rodney Griffiths | Rodney Griffiths | Invoice Income | qbo |
| 2023-04-03 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2023-04-03 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 033123 | Paychex | Payroll Tax Expenses | qbo |
| 2023-04-03 | WGH | UPS* 800-811-1648 GA | UPS | Shipping, Freight & Delivery | qbo |