| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-01 | WGH | Invoice to Dmytro Rusniak | Dmytro Rusniak | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Eric LaBelle | Eric LaBelle | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to CAMERON MCCAUSLAND | CAMERON MCCAUSLAND | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Luke Perkins | Luke Perkins | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Faruq Baqi | Faruq Baqi | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-10-01 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | 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 |
| 2024-09-30 | WGH | Invoice to Chris Minot | Chris Minot | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Justin Brothers | Justin Brothers | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Joel Juhasz | Joel Juhasz | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Evan Hutchinson-1 | Evan Hutchinson-1 | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to David Benner | David Benner | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to John Cochran-1 | John Cochran-1 | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Chris Buck | Chris Buck | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Jacob Albertson | Jacob Albertson | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Mac Capen | Mac Capen | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2024-09-30 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2024-09-30 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-30 | WGH | Order 41163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 093024 | Arabella Mariuz | Checking | qbo |
| 2024-09-30 | WGH | Order 41166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-30 | WGH | Order 41161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |