| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-30 | WGH | Order 44563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44567 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-05-29 | WGH | Invoice to William Scovill | William Scovill | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Paul Dannenberg | Paul Dannenberg | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Lucas Bicknell | Lucas Bicknell | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Leah Stork | Leah Stork | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Mike Parker | Mike Parker | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to chang vang | chang vang | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Bradley M Norris | Bradley M Norris | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Taylor Stratton | Taylor Stratton | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Cole Denver | Cole Denver | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2025-05-29 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-29 | WGH | Order 44548 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-29 | WGH | SHOPIFY* XXXXX1958 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-05-29 | WGH | FACEBK *TRVT4RQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-29 | WGH | Order 44558 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-29 | WGH | Order 44554 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-28 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Patrick Aulbach | Patrick Aulbach | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Robert Mahoney | Robert Mahoney | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Andrew Simon | Andrew Simon | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Jack's Charter Service | Jack's Charter Service | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Dexter Lueshen | Dexter Lueshen | Invoice Income | qbo |
| 2025-05-28 | WGH | Invoice to Rich Copen | Rich Copen | Invoice Income | qbo |
| 2025-05-28 | WGH | SHELL SERVICE STATIOHONOR MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-05-28 | WGH | Order 44546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-28 | WGH | Order 44544 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-28 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-05-27 | WGH | Invoice to Bass Pro Outdoor World #429 | Bass Pro Outdoor World #429 | Invoice Income | qbo |