| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-27 | WGH | Order 40622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40617 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Invoice to Ethan Scott | Ethan Scott | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Don Middleton | Don Middleton | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to All Action Charter Fishing | All Action Charter Fishing | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Cb flooring | Cb flooring | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Gilbert Singleton | Gilbert Singleton | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Jeremiah Davis | Jeremiah Davis | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Josh Brothers | Josh Brothers | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Michal Mroz | Michal Mroz | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Nguyen Vu | Nguyen Vu | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Jacob Braun | Jacob Braun | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Phuoc Do | Phuoc Do | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Cody VanDonkelaar | Cody VanDonkelaar | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Tom Xiong | Tom Xiong | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Luke Maggione | Luke Maggione | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Carlos Alconaba | Carlos Alconaba | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Shane Snyder | Shane Snyder | Invoice Income | qbo |
| 2024-08-27 | WGH | Order 40611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-08-26 | WGH | Order 40601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | Order 40594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-26 | WGH | Invoice to Richard Feustel | Richard Feustel | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to James Washko | James Washko | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Alex Foldesi | Alex Foldesi | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Ryan Berens | Ryan Berens | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to TJ Liebetrau | TJ Liebetrau | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Ginos | Ginos | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Sadler's Great Outdoors | Sadler's Great Outdoors | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Martin Vienneau | Martin Vienneau | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Clayton Wetherell-1 | Clayton Wetherell-1 | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Andrew VanBennekom | Andrew VanBennekom | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Robert LaBounty | Robert LaBounty | Invoice Income | qbo |
| 2024-08-26 | WGH | Invoice to Erik Sabin | Erik Sabin | Invoice Income | qbo |
| 2024-08-26 | WGH | KINNIWABI PINES RESTWAWA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-08-26 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-26 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-26 | WGH | FLYING J SAULT STE. MARIE XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-26 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-08-26 | WGH | THE TRADING POST 211SAULT STE. MARIE XXXX-XXXXXX-X1001 | | Car & Truck | qbo |