| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-08 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-01-08 | WGH | Order 42599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Dec monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-01-08 | WGH | Order 42590 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | SPECIALTY STORE WEB DES PLAINES IL XXXX2009 | Specialty Stores | Office Supplies & Software | qbo |
| 2025-01-08 | WGH | Invoice to Joel Belmont | Joel Belmont | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Taylor Brusseau | Taylor Brusseau | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Originator Sportfishing | Originator Sportfishing | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Whitecap Outfitters | Whitecap Outfitters | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Brent Lucas | Brent Lucas | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Thomas Zandoli Jr | Thomas Zandoli Jr | Invoice Income | qbo |
| 2025-01-08 | WGH | Invoice to Tony Ogren | Tony Ogren | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to shane merritt | shane merritt | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Alan Pollard | Alan Pollard | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Stephen mills | Stephen mills | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to sheila hamilton | sheila hamilton | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Silas Stardance | Silas Stardance | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Jason Marlowe | Jason Marlowe | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Nicholas Charles | Nicholas Charles | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Jack Challender | Jack Challender | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to James Satterfield | James Satterfield | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2025-01-07 | WGH | Invoice to Mark Bonadio | Mark Bonadio | Invoice Income | qbo |
| 2025-01-07 | WGH | FACEBK *9MR77HGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-07 | WGH | Order 42584 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42585 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-07 | WGH | Order 42581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | SHOPIFY* XXXXX2720 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | SHELL SERVICE STATIOMARSHALL MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-01-06 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-01-06 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | Exxon | Car & Truck | qbo |