| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-26 | WGH | Order 38733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to TODD SOLLMAN | TODD SOLLMAN | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to James Deaton | James Deaton | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Joshua Connelly | Joshua Connelly | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Katie Riedel | Katie Riedel | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Grand Valley Sporting Goods | Grand Valley Sporting Goods | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Grand Valley Sporting Goods | Grand Valley Sporting Goods | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Michael Wagner | Michael Wagner | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Tim Ferlin | Tim Ferlin | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Almir Makan | Almir Makan | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Lance Nelson | Lance Nelson | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Sculpins Tackle & Fly | Sculpins Tackle & Fly | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Szymon Misiaszek | Szymon Misiaszek | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-03-26 | WGH | Invoice to Shaun Wagner | Shaun Wagner | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Dan Peters-1 | Dan Peters-1 | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Andrew Axe | Andrew Axe | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Ryan Maki | Ryan Maki | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Vernard Lockwood | Vernard Lockwood | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Heller Highwater Adventures LLC | Heller Highwater Adventures LLC | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chandler Noll | Chandler Noll | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Jacorey sanders | Jacorey sanders | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chad Pelkey | Chad Pelkey | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Dan Ide | Dan Ide | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Joseph schwartz | Joseph schwartz | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Mark Meinster | Mark Meinster | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Jacob Manges | Jacob Manges | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Devann Gumieny | Devann Gumieny | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Chippewa Correctional Facility | Chippewa Correctional Facility | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Scott LaChonce | Scott LaChonce | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Scott Stanford | Scott Stanford | Invoice Income | qbo |
| 2024-03-25 | WGH | Invoice to Tanner VanAsten | Tanner VanAsten | Invoice Income | qbo |
| 2024-03-25 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-25 | WGH | Order 38714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | BP#XXX2476LAKEWOOD BHOLLAND MI XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |