| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-21 | WGH | Invoice to Christopher Spallone | Christopher Spallone | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Dan Tuneff | Dan Tuneff | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Raymond Auclair | Raymond Auclair | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Thomas Rossmann | Thomas Rossmann | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to William Perry DC | William Perry DC | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Midstatepestcontrol | Midstatepestcontrol | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Hunter Kaehler | Hunter Kaehler | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-03-21 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jarred Griffith | Jarred Griffith | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Richard Mahlmeister | Richard Mahlmeister | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Scott Gilbert | Scott Gilbert | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Anthony Green-1 | Anthony Green-1 | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Ayden Beachum | Ayden Beachum | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Pete DiFulvio | Pete DiFulvio | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Reese Demond | Reese Demond | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Ed Saylor | Ed Saylor | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to James Rohr | James Rohr | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jacob Marrone | Jacob Marrone | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Kent Chumas | Kent Chumas | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Timothy Sittaro | Timothy Sittaro | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Mike Donovan | Mike Donovan | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Michael Isula | Michael Isula | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Stacy Roark | Stacy Roark | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Shaun Smith | Shaun Smith | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Timothy Neuhausel | Timothy Neuhausel | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-20 | WGH | Order 43575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 250320Suite 6C | Hamprop LLC | Rent & Lease | qbo |
| 2025-03-20 | WGH | SHOPIFY* XXXXX4687 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-20 | WGH | FACEBK *F9DLRL4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-20 | WGH | Order 43587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43588 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43584 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43590 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43580 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-03-20 | WGH | Order 43576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43577 Fee | Fees Contact - USD | Bank Charges | qbo |