| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-11 | WGH | Invoice to Vincent Williams | Vincent Williams | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Thanh Nguyen | Thanh Nguyen | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Gloria Smith | Gloria Smith | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Steve solberg | Steve solberg | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Joshua Jekielek | Joshua Jekielek | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Brian Maryinus | Brian Maryinus | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Matthew Porter-1 | Matthew Porter-1 | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Amy Chang | Amy Chang | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Centerpin Angling® | Centerpin Angling® | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-11 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-11-10 | WGH | Order 41647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41654 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41655 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Invoice to Cathleen Stowell | Cathleen Stowell | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Art Bortnick | Art Bortnick | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Anthony Pieart | Anthony Pieart | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Vinnie Ferguson | Vinnie Ferguson | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Sunny Yang | Sunny Yang | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Samuel Kaminski | Samuel Kaminski | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Tyler Gordon | Tyler Gordon | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Ryan Kochara-1 | Ryan Kochara-1 | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to shawn appleby | shawn appleby | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Alan Muir | Alan Muir | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Trisha Thompson | Trisha Thompson | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-11-10 | WGH | HAMILTON FOOD CTR 00HAMILTON MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-10 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX1001 | | Taxes & Licenses | qbo |
| 2024-11-10 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-10 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-09 | WGH | SP TUSHYME BROOKLYN NY XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-09 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-11-09 | WGH | Order 41641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-09 | WGH | Order 41643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-09 | WGH | MCDONALD'S FXXX30 00HOLLAND MI XXXX1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-11-09 | WGH | JIMMY JOHNS - X94 00GRAND HAVEN MI XXXX1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-11-09 | WGH | Order 41640 Fee | Fees Contact - USD | Bank Charges | qbo |