| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-03 | WGH | Order 42073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX1001 | Shell | Car & Truck | qbo |
| 2024-12-03 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX1001 | Shell | Car & Truck | qbo |
| 2024-12-03 | WGH | Order 42064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42059 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42058 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42068 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Order 42062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Invoice to DCS Inc | DCS Inc | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Susan Rotolo | Susan Rotolo | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Patrick Dewey | Patrick Dewey | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Chris Miles | Chris Miles | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Jacob Troxel | Jacob Troxel | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to C Christine Dettloff | C Christine Dettloff | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to TANNER GREEN | TANNER GREEN | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Daniel Gaffka | Daniel Gaffka | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Timothy Dillon | Timothy Dillon | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Matsons River Shark Outfitters | Matsons River Shark Outfitters | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to David Garey | David Garey | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Julie Bays | Julie Bays | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Nicholas DiRado | Nicholas DiRado | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Margaret Lombart | Margaret Lombart | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Chris Lukasik | Chris Lukasik | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Matthew Waszkiewicz-1 | Matthew Waszkiewicz-1 | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Jaclyn Daniels | Jaclyn Daniels | Invoice Income | qbo |
| 2024-12-02 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-12-02 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-12-02 | WGH | Order 42018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42038 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-02 | WGH | Order 42026 Fee | Fees Contact - USD | Bank Charges | qbo |