| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-07 | WGH | Invoice to Tony Dell | Tony Dell | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to C-lemme | C-lemme | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Greg Toplak | Greg Toplak | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2024-09-07 | WGH | Invoice to Robert Salzer | Robert Salzer | Invoice Income | qbo |
| 2024-09-07 | WGH | Order 40813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Robert Jones-2 | Robert Jones-2 | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-09-06 | WGH | Order 40794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-06 | WGH | Order 40783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-09-06 | WGH | Invoice to Dominic Barnes-1 | Dominic Barnes-1 | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Scott Dragon | Scott Dragon | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Rick Martin | Rick Martin | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Michael Dekker | Michael Dekker | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Wayne Wade | Wayne Wade | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Steven Hannan | Steven Hannan | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-09-06 | WGH | Invoice to Gabriel Shea | Gabriel Shea | Invoice Income | qbo |
| 2024-09-06 | WGH | Order 40785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | aug monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-09-06 | WGH | Order 40788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-06 | WGH | Order 40787 Fee | Fees Contact - USD | Bank Charges | qbo |