| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-04 | WGH | Invoice to Jonathon Hulkkonen-1 | Jonathon Hulkkonen-1 | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Atlantic Clam Farms | Atlantic Clam Farms | Invoice Income | qbo |
| 2024-06-04 | WGH | Invoice to Tyler Kennedy | Tyler Kennedy | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Timothy Mrugala | Timothy Mrugala | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Adam Schmelzer | Adam Schmelzer | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to david somerfield | david somerfield | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to John Schroeder | John Schroeder | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Barry Walters | Barry Walters | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Jeff Smith | Jeff Smith | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Jeremy Billerbeck-1 | Jeremy Billerbeck-1 | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Thomas Hyatte | Thomas Hyatte | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Dave Rutowski | Dave Rutowski | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Peter Aronica-1 | Peter Aronica-1 | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Judy Shaver | Judy Shaver | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2024-06-03 | WGH | Invoice to Mohammad Salman Khan | Mohammad Salman Khan | Invoice Income | qbo |
| 2024-06-03 | WGH | FH* ALASKA BOAT RENTCLOVIS CA XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-06-03 | WGH | Order 39502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-06-03 | WGH | Order 39497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240603 | Paychex | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-03 | WGH | Order 39498 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | SHELL SERVICE STATIOSAUGATUCK MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-06-02 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-06-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-06-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-06-02 | WGH | Order 39491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Order 39484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-02 | WGH | Invoice to Tom Lucko | Tom Lucko | Invoice Income | qbo |
| 2024-06-02 | WGH | Invoice to Grant Jarema | Grant Jarema | Invoice Income | qbo |
| 2024-06-02 | WGH | Invoice to Tyson Healon-1 | Tyson Healon-1 | Invoice Income | qbo |
| 2024-06-02 | WGH | Invoice to Reel Attack Fishing charters | Reel Attack Fishing charters | Invoice Income | qbo |
| 2024-06-02 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |