| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-27 | WGH | Order 44904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-27 | WGH | Invoice to JUSTIN WILKES | JUSTIN WILKES | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Toby Howland | Toby Howland | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Owen Voss | Owen Voss | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Arnie Arredondo | Arnie Arredondo | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Randolph Sanders | Randolph Sanders | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Owen Marttila | Owen Marttila | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Andrew Warning | Andrew Warning | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Jeffrey Leavitt | Jeffrey Leavitt | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Terry McDonnell | Terry McDonnell | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Jeff Howland | Jeff Howland | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Jeff Howland | Jeff Howland | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Toby Howland | Toby Howland | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to Henry Ryan | Henry Ryan | Invoice Income | qbo |
| 2025-06-27 | WGH | Invoice to David Farmer | David Farmer | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Catherine Gavan | Catherine Gavan | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Griffin Sport Fishing Charters | Griffin Sport Fishing Charters | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Hunter Nichol | Hunter Nichol | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to David Simcik | David Simcik | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Liam Jones | Liam Jones | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to Ethan Pilarski | Ethan Pilarski | Invoice Income | qbo |
| 2025-06-26 | WGH | Invoice to alex galas | alex galas | Invoice Income | qbo |
| 2025-06-26 | WGH | Order 44886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | Order 44891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-26 | WGH | SHOPIFY* XXXXX7144 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-26 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-25 | WGH | Order 44877 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44876 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | SUPACOLOR HAWTHORNE CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-06-25 | WGH | MARATHON PETROXX0966WELLSTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-25 | WGH | Order 44879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | MARATHON PETROXX0966WELLSTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-25 | WGH | Order 44883 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-25 | WGH | Order 44881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44882 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44874 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | FACEBK *ZD52XS8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |