| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-22 | WGH | Invoice to Steven Bower | Steven Bower | Invoice Income | qbo |
| 2025-08-22 | WGH | Invoice to Jacob Barnes | Jacob Barnes | Invoice Income | qbo |
| 2025-08-22 | WGH | Order 45695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | XERO US INV-6531728 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-08-22 | WGH | Order 45700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45696 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-22 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-08-22 | WGH | Order 45699 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2025-08-21 | WGH | Order 45690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-08-21 | WGH | Invoice to Khi Bergmann | Khi Bergmann | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Charlie Borg | Charlie Borg | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Jeremiah Quattro | Jeremiah Quattro | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Quintin Corle | Quintin Corle | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Kevin Rice-1 | Kevin Rice-1 | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Ryan White | Ryan White | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Tyler Fehrman | Tyler Fehrman | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Scott Rowland | Scott Rowland | Invoice Income | qbo |
| 2025-08-21 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-08-21 | WGH | FACEBK *67BX4YC8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-21 | WGH | Order 45689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-08-21 | WGH | Order 45686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45682 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-21 | WGH | Order 45685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-20 | WGH | Order 45675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45668 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45672 Fee | Fees Contact - | Bank Charges | qbo |