| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-22 | WGH | Order 43041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43045 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-02-21 | WGH | Invoice to Danny Gaydos | Danny Gaydos | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to Scott Anderson-2 | Scott Anderson-2 | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to Amazing Lawn Service LLC | Amazing Lawn Service LLC | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to John Karolak | John Karolak | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to Ben Verba | Ben Verba | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to Xander Parsons | Xander Parsons | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to William Henson | William Henson | Invoice Income | qbo |
| 2025-02-21 | WGH | Invoice to William Henson | William Henson | Invoice Income | qbo |
| 2025-02-21 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-02-21 | WGH | Order 43033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43029 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | FACEBK *22U2JKLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-21 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-21 | WGH | Order 43031 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43032 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43034 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-21 | WGH | Order 43027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Invoice to Mark Manuszak | Mark Manuszak | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to Bozhidar Vorukov | Bozhidar Vorukov | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to The Backpacker's Shop | The Backpacker's Shop | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to Ryan Plunkett | Ryan Plunkett | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to Caleb Weisenberger | Caleb Weisenberger | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to Brandon Goffar | Brandon Goffar | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to matthew long-1 | matthew long-1 | Invoice Income | qbo |
| 2025-02-20 | WGH | Invoice to Duane Schultz | Duane Schultz | Invoice Income | qbo |
| 2025-02-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 250220Suite 6C | Hamprop LLC | Rent & Lease | qbo |
| 2025-02-20 | WGH | ACE RENT A CAR 0031 MIAMI FL XXXX2009 | Ace Hardware | Office Supplies & Software | qbo |
| 2025-02-20 | WGH | FEDEX FedEx MEMPHIS TN XXXX2009 | Fedex | Shipping, Freight & Delivery | qbo |
| 2025-02-20 | WGH | ACE RENT A CAR 0031 MIAMI FL XXXX2009 | Ace Hardware | Office Supplies & Software | qbo |
| 2025-02-20 | WGH | Order 43025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43022 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-20 | WGH | Order 43026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-19 | WGH | Invoice to G&E Custom Lures LLC | G&E Custom Lures LLC | Invoice Income | qbo |