| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-29 | WGH | Invoice to Michael Gourley | Michael Gourley | Invoice Income | qbo |
| 2024-09-29 | WGH | Invoice to Brad Schwarz | Brad Schwarz | Invoice Income | qbo |
| 2024-09-29 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-09-29 | WGH | Order 41149 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 41147 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 41145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41151 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 |
| 2024-09-29 | WGH | Order 41143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-29 | WGH | Order 41150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-28 | WGH | Order 41134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Order 41133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-28 | WGH | Invoice to Brandon Hawley | Brandon Hawley | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Anthony Zagara | Anthony Zagara | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to David Jones | David Jones | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Michael Gonzalez | Michael Gonzalez | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to ryan lauman | ryan lauman | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Richelle Schuetz | Richelle Schuetz | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Josh McGeachy | Josh McGeachy | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Michael Monroe | Michael Monroe | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Ponlok Huot-1 | Ponlok Huot-1 | Invoice Income | qbo |
| 2024-09-28 | WGH | Invoice to Nicholas Pietrzak | Nicholas Pietrzak | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Kenji Xiong | Kenji Xiong | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Brandyn Eisengart-1 | Brandyn Eisengart-1 | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Robert Tad Wilson | Robert Tad Wilson | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to The Backpacker's Shop | The Backpacker's Shop | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Wade Morehart | Wade Morehart | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Greg Weaver | Greg Weaver | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to david hatch | david hatch | Invoice Income | qbo |
| 2024-09-27 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |