| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-26 | WGH | Order 40128 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-26 | WGH | Order 40130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-26 | WGH | Order 40136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-26 | WGH | Order 40139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-26 | WGH | Order 40129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-26 | WGH | Invoice to Clinton Holt-1 | Clinton Holt-1 | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Robert Dugina | Robert Dugina | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Richard Botham | Richard Botham | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Anthony Glass | Anthony Glass | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Casey Betz | Casey Betz | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Thomas Higgins | Thomas Higgins | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Kyle Klotz | Kyle Klotz | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Troy Pierce | Troy Pierce | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to Togiak Lodge LLC | Togiak Lodge LLC | Invoice Income | qbo |
| 2024-07-26 | WGH | Invoice to tyrone potgieter | tyrone potgieter | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Hattie Hull | Hattie Hull | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to andrii savkiv | andrii savkiv | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Nolan Koepp | Nolan Koepp | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Douglas Peters | Douglas Peters | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Serge Beryla | Serge Beryla | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2024-07-25 | WGH | Invoice to Brandyn Thorsen | Brandyn Thorsen | Invoice Income | qbo |
| 2024-07-25 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-25 | WGH | Invoice to Joel Swanson-1 | Joel Swanson-1 | Invoice Income | qbo |
| 2024-07-25 | WGH | MARATHON PETROX1575 DOWAGIAC MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-25 | WGH | Order 40080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-07-25 | WGH | Order 40125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-25 | WGH | Order 40120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | Stickershop | Office Supplies & Software | qbo |
| 2024-07-24 | WGH | Order 40111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-24 | WGH | Order 40115 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Order 40114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-24 | WGH | Invoice to Dustin Willim | Dustin Willim | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Anthony Duchenko | Anthony Duchenko | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Andrew Frees | Andrew Frees | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Giovani Gojcaj | Giovani Gojcaj | Invoice Income | qbo |