| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-18 | WGH | Order 39031 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-18 | WGH | Order 39036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240416 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-04-17 | WGH | Order 39020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | WITHDRAWAL MEMO WITHDRAWAL | Cash | Office Supplies & Software | qbo |
| 2024-04-17 | WGH | BP#XXX3500SKY MARKETWILLOUGHBY OH XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2024-04-17 | WGH | Order 39028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39029 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | Order 39019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-17 | WGH | MEIJER # 271 FUEL/UNSOUTH HAVEN MI XXXX-XXXXXX-X1001 | Meijer | Car & Truck | qbo |
| 2024-04-17 | WGH | Invoice to Brice Flentje | Brice Flentje | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Robert Thiele | Robert Thiele | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Jonathan Zemlansky | Jonathan Zemlansky | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to John Forsyth | John Forsyth | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Kyle Kienast | Kyle Kienast | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Centerpin Angling® | Centerpin Angling® | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Cole Larson | Cole Larson | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Ben Slavick | Ben Slavick | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Ryan Raidline | Ryan Raidline | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Matthew Wyman | Matthew Wyman | Invoice Income | qbo |
| 2024-04-17 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to george kiersted | george kiersted | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Zachary Cowan | Zachary Cowan | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Matt Begeman | Matt Begeman | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Belle Tire | Belle Tire | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to GEORGIO TUDORACHE | GEORGIO TUDORACHE | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Darby Creek Millwork Co. | Darby Creek Millwork Co. | Invoice Income | qbo |
| 2024-04-16 | WGH | Invoice to Daniel Zacherl | Daniel Zacherl | Invoice Income | qbo |
| 2024-04-16 | WGH | Order 39015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-16 | WGH | Order 39011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-04-15 | WGH | Order 39003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | EXXONMOBIL 9932 PORT CLINTON OH XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-04-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-04-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Michael Underwood | Bank Charges | qbo |