| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-23 | WGH | Invoice to David Sanders | David Sanders | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Ryan Schwark | Ryan Schwark | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Cole Hanson | Cole Hanson | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Tom Swift | Tom Swift | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Whitecap Outfitters | Whitecap Outfitters | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to John Rice | John Rice | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to xxx-xx-xxxx | xxx-xx-xxxx | Invoice Income | qbo |
| 2025-06-23 | WGH | Invoice to Noah Wiles | Noah Wiles | Invoice Income | qbo |
| 2025-06-23 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 062325 | | Owner Distribution | qbo |
| 2025-06-23 | WGH | OPENROUTER, INC NEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-06-23 | WGH | ANTHROPIC SAN FRANCISCO CA XXXX2009 | Anthropic | Office Supplies & Software | qbo |
| 2025-06-23 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-23 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-23 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-06-23 | WGH | FACEBK *K7WGETULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-23 | WGH | Order 44853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-22 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-22 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-22 | WGH | FACEBK *YZHDTSQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-22 | WGH | FACEBK *DDL4PS4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-22 | WGH | Order 44845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-22 | WGH | Order 44844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-22 | WGH | Order 44846 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-22 | WGH | Order 44847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-06-22 | WGH | Invoice to Matthew Roberson | Matthew Roberson | Invoice Income | qbo |
| 2025-06-22 | WGH | Invoice to adam zingleman | adam zingleman | Invoice Income | qbo |
| 2025-06-22 | WGH | Invoice to Keri Eagar | Keri Eagar | Invoice Income | qbo |
| 2025-06-22 | WGH | Invoice to Don Crass | Don Crass | Invoice Income | qbo |
| 2025-06-22 | WGH | Invoice to Josh Myers | Josh Myers | Invoice Income | qbo |
| 2025-06-21 | WGH | Order 44840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-21 | WGH | Order 44841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-21 | WGH | Order 44842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-21 | WGH | Order 44839 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-21 | WGH | Order 44838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-21 | WGH | Invoice to Colton Newsom | Colton Newsom | Invoice Income | qbo |
| 2025-06-21 | WGH | Invoice to Taylor Segars | Taylor Segars | Invoice Income | qbo |
| 2025-06-21 | WGH | Invoice to Noah Wiles | Noah Wiles | Invoice Income | qbo |
| 2025-06-21 | WGH | Invoice to Bill Voss | Bill Voss | Invoice Income | qbo |
| 2025-06-21 | WGH | Invoice to Eric Renaud | Eric Renaud | Invoice Income | qbo |
| 2025-06-20 | WGH | Order 44830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44836 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Order 44837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-20 | WGH | Invoice to Javier Arriagada | Javier Arriagada | Invoice Income | qbo |