| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-09 | WGH | Invoice to Jacob Mccoy | Jacob Mccoy | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Tyler Hedglin | Tyler Hedglin | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Craig Little | Craig Little | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Neill | Robert Neill | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Vaught | Robert Vaught | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Andrew Warning | Andrew Warning | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Ken Sharboneau | Ken Sharboneau | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Year | Year | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Matthew Krause | Matthew Krause | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Dan Peters | Dan Peters | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Zack Abu-joudeh | Zack Abu-joudeh | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to William Shields | William Shields | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Jann's Netcraft | Jann's Netcraft | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to Jason M York | Jason M York | Invoice Income | qbo |
| 2024-03-08 | WGH | Invoice to THANE NOTHEM | THANE NOTHEM | Invoice Income | qbo |
| 2024-03-08 | WGH | FACEBK*JSRWMZTLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-08 | WGH | Order 38357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-08 | WGH | Order 38345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-07 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-03-07 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-07 | WGH | Order 38338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38326 Fee | Fees Contact - USD | Bank Charges | qbo |