| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 241001 | Verizon Wireless | Utilities | qbo |
| 2024-10-02 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-10-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-10-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-10-02 | WGH | Order 41203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-10-02 | WGH | Order 41195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | JIMMY JOHNS - X322 0WYOMING MI XXXX-XXXXXX-X1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-10-02 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-10-02 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-10-02 | WGH | Order 41190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-10-02 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-10-01 | WGH | GOOGLE *CLOUD WBZ4T4 G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-10-01 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-10-01 | WGH | Order 41170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-10-01 | WGH | Order 41176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-10-01 | WGH | Order 41175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Order 41179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-10-01 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-10-01 | WGH | Order 41185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2024-10-01 | WGH | Order 41169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-01 | WGH | SP SPARTAN CAMERA JOHNS CREEK GA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-10-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Kenai Drift Anglers | Kenai Drift Anglers | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to CAMERON MCCAUSLAND | CAMERON MCCAUSLAND | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Jon Walko | Jon Walko | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Travis Bartlett | Travis Bartlett | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Eric LaBelle | Eric LaBelle | Invoice Income | qbo |
| 2024-10-01 | WGH | PAYPAL TRANSFER MEMO PAYPAL TRANSFER 240930 | Jackson Outdoors LLC | Cost of Goods Sold | qbo |