| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-27 | WGH | Invoice to Rafael sanchez | Rafael sanchez | Invoice Income | qbo |
| 2025-04-27 | WGH | Invoice to Lance Breton | Lance Breton | Invoice Income | qbo |
| 2025-04-27 | WGH | Invoice to Jaquaz Hudson | Jaquaz Hudson | Invoice Income | qbo |
| 2025-04-27 | WGH | FACEBK *HNDDFPY4E2 FB.ME/ADS CA XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-27 | WGH | FACEBK *VNZ7CPLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-27 | WGH | Order 44203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44198 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-27 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-04-26 | WGH | Invoice to Wayne Reynolds | Wayne Reynolds | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Megan Miller | Megan Miller | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Ryan Tinsley | Ryan Tinsley | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Scott Vavercan-1 | Scott Vavercan-1 | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Joel Roberts | Joel Roberts | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Darren Dougherty | Darren Dougherty | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Mike Fuller | Mike Fuller | Invoice Income | qbo |
| 2025-04-26 | WGH | Invoice to Robert Larson | Robert Larson | Invoice Income | qbo |
| 2025-04-26 | WGH | SPOTIFY USA NEW YORK NY XXXX2009 | Spotify | Office Supplies & Software | qbo |
| 2025-04-26 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-04-26 | WGH | Order 44195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44193 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-26 | WGH | Order 44188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Invoice to Mark Bonadio | Mark Bonadio | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Chris's Fishing Tech | Chris's Fishing Tech | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Chris's Fishing Tech | Chris's Fishing Tech | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Jordan Luzak | Jordan Luzak | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Jesse Deroshia | Jesse Deroshia | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Erin Armour | Erin Armour | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Paul Parker | Paul Parker | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Robert Larson | Robert Larson | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Brian Tippman | Brian Tippman | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Andrea Domres-1 | Andrea Domres-1 | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-04-25 | WGH | Invoice to Alan Mcavoy | Alan Mcavoy | Invoice Income | qbo |
| 2025-04-25 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-04-25 | WGH | VENMO *MACK PETERS XXXXXX4430 NY XXXX2009 | Mack Peters Distributing | Contractors | qbo |
| 2025-04-25 | WGH | VENMO *MACK PETERS XXXXXX4430 NY XXXX2009 | | Contractors | qbo |
| 2025-04-25 | WGH | Order 44181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | SHOPIFY* XXXXX1749 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |