| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-28 | WGH | FACEBK *ZBF9GMGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-28 | WGH | Order 43774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43776 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-03-28 | WGH | Order 43763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43764 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43760 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43759 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Invoice to Pedro Diaz | Pedro Diaz | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Josh Warner | Josh Warner | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Michael Richardson | Michael Richardson | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Logan Hammer | Logan Hammer | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Mine | Mine | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Kyle Bissen | Kyle Bissen | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Terry Van Akkeren | Terry Van Akkeren | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Terry Van Akkeren | Terry Van Akkeren | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Stephen London | Stephen London | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Franco Bianchi III | Franco Bianchi III | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Jorge Santiago-Aviles | Jorge Santiago-Aviles | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Mark Burchell | Mark Burchell | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Keith Boucher | Keith Boucher | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Brady Alexander | Brady Alexander | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Jordan lynch-1 | Jordan lynch-1 | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Brandon Chandler | Brandon Chandler | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Jeff Pietka | Jeff Pietka | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Jacob Kulhanek | Jacob Kulhanek | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Jarred Griffith | Jarred Griffith | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Chase Rookstool | Chase Rookstool | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Alan Mcavoy | Alan Mcavoy | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Paul Russell | Paul Russell | Invoice Income | qbo |
| 2025-03-27 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-27 | WGH | Order 43746 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-27 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-03-27 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-27 | WGH | SHOPIFY* XXXXX9503 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-27 | WGH | FACEBK *4LCFULQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |