| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-11 | WGH | Order 45494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Invoice to Tall Tails Fishing Charter | Tall Tails Fishing Charter | Invoice Income | qbo |
| 2025-08-11 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 081125 | Substitute Memo | Checking | qbo |
| 2025-08-11 | WGH | Invoice to Chance Green | Chance Green | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to West Michigan Guide Service | West Michigan Guide Service | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Jeffrey L Nieuwendorp | Jeffrey L Nieuwendorp | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Darrell Z Schaff | Darrell Z Schaff | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Phillip Magel | Phillip Magel | Invoice Income | qbo |
| 2025-08-11 | WGH | Order 45496 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-11 | WGH | Invoice to Jeffrey L Nieuwendorp | Jeffrey L Nieuwendorp | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Nicholas Cook | Nicholas Cook | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Tim Sullivan | Tim Sullivan | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Clinton Holt | Clinton Holt | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Jason Foster | Jason Foster | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Paul Shemanski | Paul Shemanski | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Joseph Gutierrez | Joseph Gutierrez | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to joshua crump | joshua crump | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Carson Chilson | Carson Chilson | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Robert Bohmann | Robert Bohmann | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to David Solis | David Solis | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Charlie Schoenle | Charlie Schoenle | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Sarah Peace | Sarah Peace | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Andrew Shaver | Andrew Shaver | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Riley Brooks | Riley Brooks | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-08-11 | WGH | Order 45504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-08-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-08-11 | WGH | Order 45506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-10 | WGH | Order 45467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-10 | WGH | Order 45474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-10 | WGH | Order 45470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-10 | WGH | FACEBK *QZ8AAW4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-10 | WGH | Order 45477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-10 | WGH | Order 45475 Fee | Fees Contact - USD | Bank Charges | qbo |