| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-18 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Jacob Barnes | Jacob Barnes | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Mike Varnell | Mike Varnell | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Matthew Lydon | Matthew Lydon | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Will Buckaway | Will Buckaway | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Gabe Komperda | Gabe Komperda | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Elizabeth Anton | Elizabeth Anton | Invoice Income | qbo |
| 2025-11-17 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-11-17 | WGH | FACEBK *5VJCS7M7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-17 | WGH | Order 47351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | XERO US INV-6797564 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-11-17 | WGH | Order 47352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Order 47349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-17 | WGH | Invoice to Bass Pro Outdoor World #429 | Bass Pro Outdoor World #429 | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Elizabeth Ross | Elizabeth Ross | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Craig Campagna | Craig Campagna | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to lee smith | lee smith | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Justin Richardson | Justin Richardson | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Melissa Williamson | Melissa Williamson | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Joe Columbo | Joe Columbo | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Danny Beard | Danny Beard | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Denise | Denise | Invoice Income | qbo |
| 2025-11-17 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-16 | WGH | Order 47340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47331 Fee | Fees Contact - USD | Bank Charges | qbo |