| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-15 | WGH | Order 42974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42973 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to River Hill Farm | River Hill Farm | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Matthew Galati | Matthew Galati | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Ted Gould | Ted Gould | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Gordon Anderson | Gordon Anderson | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Roy Emeterio | Roy Emeterio | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Kingsley Heaven | Kingsley Heaven | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to KEVIN MORGAN | KEVIN MORGAN | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Warren Travis | Warren Travis | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Hayley Andrella | Hayley Andrella | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Andrew Messina | Andrew Messina | Invoice Income | qbo |
| 2025-02-14 | WGH | Invoice to Viet Nguyen | Viet Nguyen | Invoice Income | qbo |
| 2025-02-14 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-02-14 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-02-14 | WGH | Order 42969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-14 | WGH | Order 42968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX2009 | Gilroys | Office Supplies & Software | qbo |
| 2025-02-14 | WGH | Order 42964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-02-14 | WGH | Order 42960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-14 | WGH | Order 42959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-13 | WGH | Invoice to John Paige | John Paige | Invoice Income | qbo |
| 2025-02-13 | WGH | Invoice to brandon poppy | brandon poppy | Invoice Income | qbo |
| 2025-02-13 | WGH | Invoice to Brandon Pritt | Brandon Pritt | Invoice Income | qbo |
| 2025-02-13 | WGH | Invoice to Joseph Melillo | Joseph Melillo | Invoice Income | qbo |
| 2025-02-13 | WGH | Invoice to KEITH R ANDERSON | KEITH R ANDERSON | Invoice Income | qbo |
| 2025-02-13 | WGH | FACEBK *XWZXDJ4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-13 | WGH | Order 42957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-13 | WGH | Order 42954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-13 | WGH | Order 42953 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-13 | WGH | Order 42955 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-13 | WGH | Order 42956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-12 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-02-12 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-02-12 | WGH | Invoice to Gregory Zola | Gregory Zola | Invoice Income | qbo |