| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-24 | WGH | Invoice to Chris Hiett | Chris Hiett | Invoice Income | qbo |
| 2025-05-24 | WGH | Invoice to Sam Stuart | Sam Stuart | Invoice Income | qbo |
| 2025-05-24 | WGH | Invoice to Marcus Trujillo | Marcus Trujillo | Invoice Income | qbo |
| 2025-05-24 | WGH | Invoice to Spencer Troester | Spencer Troester | Invoice Income | qbo |
| 2025-05-24 | WGH | Invoice to Dale Gifford | Dale Gifford | Invoice Income | qbo |
| 2025-05-24 | WGH | Order 44488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-05-24 | WGH | Order 44316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44494 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44492 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-24 | WGH | FACEBK *LRDYQQ8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-24 | WGH | Order 44489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-23 | WGH | Invoice to Jann's Netcraft | Jann's Netcraft | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Justin yaun | Justin yaun | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Tanisha Rohr | Tanisha Rohr | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Greg Knapp-1 | Greg Knapp-1 | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Dane Bronzyk | Dane Bronzyk | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2025-05-23 | WGH | Invoice to Jerry Dulney | Jerry Dulney | Invoice Income | qbo |
| 2025-05-23 | WGH | Order 44484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-05-23 | WGH | SHOPIFY* XXXXX6479 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-05-23 | WGH | Order 44487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-23 | WGH | Order 44486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-23 | WGH | Order 44485 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-23 | WGH | Order 44483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-05-22 | WGH | Invoice to Trent Boothe | Trent Boothe | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to John Meissen | John Meissen | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Craig Palmcook | Craig Palmcook | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Trevor Jacobs | Trevor Jacobs | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Gage Bates | Gage Bates | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Zachary Zupan | Zachary Zupan | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Chance Baxley | Chance Baxley | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Drew Defries | Drew Defries | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Jerry Dulney | Jerry Dulney | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Michael Mosley | Michael Mosley | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Jay Symcox | Jay Symcox | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Jeffrey Foss | Jeffrey Foss | Invoice Income | qbo |
| 2025-05-22 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2025-05-22 | WGH | FAMILY FARE QUICK STTRAVERSE CITY MI XXXX2009 | | Car & Truck | qbo |
| 2025-05-22 | WGH | VAPOR APPAREL 0101 HANAHAN SC XXXX2009 | | Cost of Goods Sold | qbo |