| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-12 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Aleau Films | Aleau Films | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Armando Suqui | Armando Suqui | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Sean Coogan | Sean Coogan | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Zachary Warner | Zachary Warner | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Nicole Kehler | Nicole Kehler | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Kou Vue | Kou Vue | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Patrick Ryan | Patrick Ryan | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Mike Stotsky | Mike Stotsky | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Mike Shrauger | Mike Shrauger | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to TCH Gear LLC | TCH Gear LLC | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Kate Upton | Kate Upton | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Sean Moss | Sean Moss | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Mauricio Retuerto | Mauricio Retuerto | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Irondequiot Sport Fishing | Irondequiot Sport Fishing | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Neal Le-1 | Neal Le-1 | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Erik Lockrem | Erik Lockrem | Invoice Income | qbo |
| 2023-10-11 | WGH | Order 35583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-11 | WGH | MCDONALD'S FXXX72 00BENZONIA MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2023-10-11 | WGH | Order 35581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-11 | WGH | Order 35578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | AMOCO#XXX4400SCOTTVISCOTTVILLE MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-10-11 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-10 | WGH | Order 35571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-10 | WGH | Order 35566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Order 35575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Invoice to Laura Herd | Laura Herd | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Padit Phimmasone | Padit Phimmasone | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to HUNTRENTAL PROPERTIES LLC | HUNTRENTAL PROPERTIES LLC | Invoice Income | qbo |