| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-22 | WGH | Invoice to shane saladin | shane saladin | Invoice Income | qbo |
| 2024-08-22 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Jacorey Sanders-1 | Jacorey Sanders-1 | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to RJ Booker | RJ Booker | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Randy Metiva | Randy Metiva | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Luke Wojnicki | Luke Wojnicki | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Kevin Dubbink-1 | Kevin Dubbink-1 | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Dorothy Jambrosic | Dorothy Jambrosic | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Contender sport fishing | Contender sport fishing | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Kevin Dubbink-1 | Kevin Dubbink-1 | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Maximus Thompson | Maximus Thompson | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Daniel Hamilton | Daniel Hamilton | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Isaac Wendt | Isaac Wendt | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Benjamin Willson | Benjamin Willson | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Thomas Liebetrau | Thomas Liebetrau | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Jeff Busse | Jeff Busse | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to West Shore Charters | West Shore Charters | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Aaron Britz | Aaron Britz | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-08-21 | WGH | Invoice to Ahmed Mehdi | Ahmed Mehdi | Invoice Income | qbo |
| 2024-08-21 | WGH | Order 40541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40549 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40539 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-21 | WGH | Order 40529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40531 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | JKB & JONES INC. 114BRIDGMAN MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-21 | WGH | Order 40548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40544 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | Order 40530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-21 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-08-21 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX-XXXXXX-X1001 | Gilroys | Office Supplies & Software | qbo |
| 2024-08-20 | WGH | Order 40527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40523 Fee | Fees Contact - USD | Bank Charges | qbo |