| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-20 | WGH | fly rods import | DHL | Shipping, Freight & Delivery | qbo |
| 2025-01-20 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-20 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-01-20 | WGH | Order 42712 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-20 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX2009 | | Repairs & Maintenance | qbo |
| 2025-01-20 | WGH | FACEBK *VBW43KYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-20 | WGH | Order 42710 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Order 42709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-01-19 | WGH | Invoice to Brent Lucas-1 | Brent Lucas-1 | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to brielle yeager | brielle yeager | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to Justin Evans | Justin Evans | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to William Zufelt | William Zufelt | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to tom roll | tom roll | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to Robert Stonesifer | Robert Stonesifer | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to Seth Showers | Seth Showers | Invoice Income | qbo |
| 2025-01-19 | WGH | Invoice to Francisco Hernandez | Francisco Hernandez | Invoice Income | qbo |
| 2025-01-19 | WGH | CLAUDE.AI SUBSCRIPTISAN FRANCISCO CA XXXX2009 | Claude.ai | Channel Subscription Fees:AI Subscription Feeds | qbo |
| 2025-01-19 | WGH | FACEBK *XC6N8H8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-19 | WGH | Order 42703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-19 | WGH | Order 42697 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-18 | WGH | Invoice to Rob Steinborn | Rob Steinborn | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Boyd Standley | Boyd Standley | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Edward McCoy | Edward McCoy | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Trent Luoma | Trent Luoma | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Brian Longrie | Brian Longrie | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to DCS Inc | DCS Inc | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Michael Kaufman | Michael Kaufman | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Jared Wells | Jared Wells | Invoice Income | qbo |
| 2025-01-18 | WGH | Invoice to Brittney Anderson | Brittney Anderson | Invoice Income | qbo |
| 2025-01-18 | WGH | Order 42690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-18 | WGH | SHOPIFY* XXXXX2313 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-18 | WGH | FACEBK *AXG54H4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-01-18 | WGH | Order 42691 Fee | Fees Contact - USD | Bank Charges | qbo |