| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-19 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Jennifer McConnell | Jennifer McConnell | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Ron Bienkowski | Ron Bienkowski | Invoice Income | qbo |
| 2025-07-19 | WGH | CAPITAL ONE MEMBER FEE - 7715 | Capital One Venture | Bank Charges:Bank Charges & Fees | qbo |
| 2025-07-19 | WGH | Order 45126 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45128 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45127 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Order 45132 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-19 | WGH | FACEBK *CQH6RUQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-19 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-19 | WGH | Order 45124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-18 | WGH | Invoice to Kenneth Shaffer | Kenneth Shaffer | Invoice Income | qbo |
| 2025-07-18 | WGH | Invoice to Jennifer McConnell | Jennifer McConnell | Invoice Income | qbo |
| 2025-07-18 | WGH | Invoice to Hill's and HighWater Adventures | Hill's and HighWater Adventures | Invoice Income | qbo |
| 2025-07-18 | WGH | Invoice to William Nusker | William Nusker | Invoice Income | qbo |
| 2025-07-18 | WGH | Invoice to Lyndsie Iiams | Lyndsie Iiams | Invoice Income | qbo |
| 2025-07-18 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-07-18 | WGH | SELFBOOK* GULL WINGWEST HOLLYWOOD CA XXXX2009 | | Travel | qbo |
| 2025-07-18 | WGH | AVIS RENT A CAR H/75ORLANDO FL XXXX2009 | | Travel | qbo |
| 2025-07-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-18 | WGH | FACEBK *D85RBVLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-18 | WGH | Order 45123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-18 | WGH | Order 45120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-18 | WGH | Order 45119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-18 | WGH | Order 45122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-18 | WGH | Order 45121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Invoice to Mike Frary | Mike Frary | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Pond Hill Farm | Pond Hill Farm | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Gary Burns | Gary Burns | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Ethan Bublitz | Ethan Bublitz | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Tyler Kime | Tyler Kime | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to PAUL MAZZUCO | PAUL MAZZUCO | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Chanice of a lifetime charters | Chanice of a lifetime charters | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to John Kauffman | John Kauffman | Invoice Income | qbo |
| 2025-07-17 | WGH | Invoice to Robert Waickowski | Robert Waickowski | Invoice Income | qbo |
| 2025-07-17 | WGH | X-ELEVEN XXXXX X0073CAPE CORAL FL XXXX2009 | | Car & Truck | qbo |
| 2025-07-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-07-17 | WGH | Order 45116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45115 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45114 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-17 | WGH | Order 45110 Fee | Fees Contact - USD | Bank Charges | qbo |