| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-03 | WGH | Invoice to Keith Lewis | Keith Lewis | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Andy Maxfield | Andy Maxfield | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Andy Maxfield | Andy Maxfield | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to terry Penning | terry Penning | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to James Snyder jr. | James Snyder jr. | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Grant Townsend | Grant Townsend | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Bill's Bait | Bill's Bait | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Bright n Klean | Bright n Klean | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Ryan Brandys | Ryan Brandys | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Vexilar | Vexilar | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Justin Joye | Justin Joye | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Avery Gay | Avery Gay | Invoice Income | qbo |
| 2025-09-03 | WGH | Order 45907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45912 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Order 45898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-03 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-09-03 | WGH | Invoice to Centerpin Angling | Centerpin Angling | Invoice Income | qbo |
| 2025-09-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250902 | Consumers Energy | Utilities | qbo |
| 2025-09-03 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-03 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-09-03 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-09-03 | WGH | GIH*GLOBALINDUSTRIALEQ - 7715 | | Office Supplies & Software | qbo |
| 2025-09-03 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-09-03 | WGH | INDEPENDENT TRADING CO. - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-02 | WGH | VENMO *Hamilton SANP - 7715 | Mack Peters Distributing | Contractors | qbo |
| 2025-09-02 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-09-02 | WGH | Order 45875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250902 | | Utilities | qbo |
| 2025-09-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | FACEBK *XC6RGYU7H2 - 7715 | | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-02 | WGH | STICKER MULE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | NEXT INSUR GEN L - 7715 | | Insurance | qbo |
| 2025-09-02 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-09-02 | WGH | Invoice to Jermaine Robinson | Jermaine Robinson | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Ryan Juarez | Ryan Juarez | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Mitchell Jacob | Mitchell Jacob | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Tyler Gregory | Tyler Gregory | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |