| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-04 | WGH | Order 40763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | JIMMY JOHNS - X072 0LUDINGTON MI XXXX-XXXXXX-X1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-09-04 | WGH | Order 40745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-09-04 | WGH | MARATHON PETROXX7410Grand Haven MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-09-04 | WGH | Order 40762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Order 40739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-04 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Ryan Lestock | Ryan Lestock | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to ANDRIY KUSYY | ANDRIY KUSYY | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Joshua Hofecker | Joshua Hofecker | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to JOHN MILLER-3 | JOHN MILLER-3 | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Scott Dollar | Scott Dollar | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to John A Desmond | John A Desmond | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Leonardo Ortiz | Leonardo Ortiz | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Vit Stoy | Vit Stoy | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Dinh Vu | Dinh Vu | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Dead Reckoning Guide Service | Dead Reckoning Guide Service | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Todd Putney | Todd Putney | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Alan Schoenbeck | Alan Schoenbeck | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Wayne Worth | Wayne Worth | Invoice Income | qbo |
| 2024-09-04 | WGH | Invoice to Muhamed Demirovic | Muhamed Demirovic | Invoice Income | qbo |
| 2024-09-04 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-04 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2024-09-03 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Cost of Goods Sold | qbo |
| 2024-09-03 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-03 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-09-03 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX335105 | | Advertising & Marketing | qbo |