| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-06 | WGH | Order 45411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-06 | WGH | Invoice to Peter Olson | Peter Olson | Invoice Income | qbo |
| 2025-08-06 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-06 | WGH | Invoice to Craig Schrage | Craig Schrage | Invoice Income | qbo |
| 2025-08-06 | WGH | Order 45404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Sage Taylor | Sage Taylor | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Tony DeRose-1 | Tony DeRose-1 | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to ANDREW C BAUSHKE | ANDREW C BAUSHKE | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Sean Morris | Sean Morris | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Brian Griebeler | Brian Griebeler | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Matthew Nichols | Matthew Nichols | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to John Warren-1 | John Warren-1 | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Russell Harpold | Russell Harpold | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to TJ Liebetrau | TJ Liebetrau | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Jacob Salinas | Jacob Salinas | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Travis Bates | Travis Bates | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Brandon Coots | Brandon Coots | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Ethan Zent-1 | Ethan Zent-1 | Invoice Income | qbo |
| 2025-08-06 | WGH | MCDONALDS F16072 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-08-06 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-08-06 | WGH | Order 45413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Invoice to Instalaunch | Instalaunch | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-08-06 | WGH | MICHIGAN GAS PAYMENT MEMO MICHIGAN GAS PAYMENT 250806 | Michigan Gas Utilities | Utilities | qbo |
| 2025-08-06 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2025-08-06 | WGH | SPS COMMERCE - 7715 | sps commerce | Office Supplies & Software | qbo |
| 2025-08-06 | WGH | FACEBK *9S9U4XL7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-06 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-08-05 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-08-05 | WGH | Order 45386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45387 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45385 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-05 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Shelley Vredeveld | Shelley Vredeveld | Invoice Income | qbo |
| 2025-08-05 | WGH | Order 45394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Invoice to Austin Bean | Austin Bean | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ahmed Mehdi | Ahmed Mehdi | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ted Brewer | Ted Brewer | Invoice Income | qbo |
| 2025-08-05 | WGH | Order 45380 Fee | Fees Contact - USD | Bank Charges | qbo |