| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-30 | WGH | Invoice to Suz Drean | Suz Drean | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Todd Pavlik | Todd Pavlik | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Elizabeth Wright | Elizabeth Wright | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Brooke Williams | Brooke Williams | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Alton Conrad | Alton Conrad | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Karianne Paquette | Karianne Paquette | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Spencer Ladsten | Spencer Ladsten | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Jacob Poole | Jacob Poole | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Chris McBrayer | Chris McBrayer | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Mike Parker | Mike Parker | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Cole Denver | Cole Denver | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Taylor Stratton | Taylor Stratton | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Bradley M Norris | Bradley M Norris | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to chang vang | chang vang | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Leah Stork | Leah Stork | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Lucas Bicknell | Lucas Bicknell | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Paul Dannenberg | Paul Dannenberg | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to William Scovill | William Scovill | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-29 | WGH | Order 44555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | SHOPIFY* XXXXX1958 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-05-29 | WGH | FACEBK *TRVT4RQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-29 | WGH | Order 44559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44554 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44558 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44548 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44544 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-05-28 | WGH | SHELL SERVICE STATIOHONOR MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-05-28 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Patrick Aulbach | Patrick Aulbach | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Rich Copen | Rich Copen | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Robert Mahoney | Robert Mahoney | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Andrew Simon | Andrew Simon | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Jack's Charter Service | Jack's Charter Service | Invoice Income | qbo |
| 2025-05-27 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |