| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-05 | WGH | Invoice to Warren Travis | Warren Travis | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to zack wanner-1 | zack wanner-1 | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Corey moore | Corey moore | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Jack Beaudoin | Jack Beaudoin | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Woodland Firearms & Supply | Woodland Firearms & Supply | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Kevin Thibodeau | Kevin Thibodeau | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Brant Sherbon | Brant Sherbon | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Jeffrey Carver | Jeffrey Carver | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to Travis Kilpela-1 | Travis Kilpela-1 | Invoice Income | qbo |
| 2025-03-05 | WGH | Invoice to DOUGLAS GORNOWICH | DOUGLAS GORNOWICH | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Matthew Hodack | Matthew Hodack | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Dave Slawson | Dave Slawson | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Kevin Sikorski | Kevin Sikorski | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Reid Williams | Reid Williams | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Duane Dorsey | Duane Dorsey | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Patrick Kass | Patrick Kass | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Rylee Hutchison | Rylee Hutchison | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Stephen Day | Stephen Day | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Addyson Gorby | Addyson Gorby | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Joel Brawner | Joel Brawner | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Bud Rase | Bud Rase | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-03-04 | WGH | Invoice to Cal Stefanko | Cal Stefanko | Invoice Income | qbo |
| 2025-03-04 | WGH | Order 43209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2025-03-04 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2025-03-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |
| 2025-03-04 | WGH | SHOPIFY* XXXXX9945 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-04 | WGH | Order 43208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | FACEBK *KVKEBMYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-04 | WGH | Order 43204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | Order 43205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | Order 43207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-03-04 | WGH | Order 43203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | Order 43212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-03-04 | WGH | Order 43213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | Order 43216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-04 | WGH | Order 43214 Fee | Fees Contact - USD | Bank Charges | qbo |