| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-27 | WGH | Order 35427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | (3) Aventa | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-09-27 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to [email protected] | [email protected] | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Ian Williams | Ian Williams | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Chad Brintnall | Chad Brintnall | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to John Manocchio | John Manocchio | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Dorota Nodzewska | Dorota Nodzewska | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Michael James | Michael James | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Paul Khailo-1 | Paul Khailo-1 | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Mike James | Mike James | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Kong Thao | Kong Thao | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to robert huckle | robert huckle | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Cameron Harris-1 | Cameron Harris-1 | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Patrick Taylor | Patrick Taylor | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Ryan Ferguson | Ryan Ferguson | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Sara Capen | Sara Capen | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Adam Oaks | Adam Oaks | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to SAMNOM SUNDY | SAMNOM SUNDY | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Bunnaro Sun | Bunnaro Sun | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Devin Comes | Devin Comes | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Jesse Pelc | Jesse Pelc | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to JARED EVANS | JARED EVANS | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Kyler Deel | Kyler Deel | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to paul eschner | paul eschner | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Bill's Bait | Bill's Bait | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Stealthcraft Boats | Stealthcraft Boats | Invoice Income | qbo |
| 2023-09-26 | WGH | Order 35407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-09-26 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-26 | WGH | Order 35419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-09-26 | WGH | Order 35403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | FACEBK*X69SFT7TB2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |