| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-06 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Logan Casteel | Logan Casteel | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Thomas DeVos | Thomas DeVos | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Nodin campbell | Nodin campbell | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Collin Corcoran | Collin Corcoran | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Aiden Depczynski | Aiden Depczynski | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Ethann Keffer | Ethann Keffer | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Luke Smith | Luke Smith | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Nick Mills | Nick Mills | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Marcus mcillwain | Marcus mcillwain | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to L EVEREST | L EVEREST | Invoice Income | qbo |
| 2025-01-06 | WGH | Order 42566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 010625 | Arabella Mariuz | Checking | qbo |
| 2025-01-06 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-01-06 | WGH | SHOPIFY* XXXXX2720 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-06 | WGH | SHELL SERVICE STATIOMARSHALL MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-01-06 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | SHELL SERVICE STATIOMARSHALL MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-01-06 | WGH | Order 42567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42569 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42564 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42563 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-06 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-01-05 | WGH | Invoice to Nicholas Anttila | Nicholas Anttila | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Mark Nani | Mark Nani | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Bryant Rebone | Bryant Rebone | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Jason Swan | Jason Swan | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Travis Moyer | Travis Moyer | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to william marshall | william marshall | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Bill Rosinski | Bill Rosinski | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Susan Rotolo | Susan Rotolo | Invoice Income | qbo |
| 2025-01-05 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-01-05 | WGH | (B139) RAVE DRAFT BLDetroit MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-01-05 | WGH | Ric & Stan's Car WasALLEGAN MI XXXX2009 | | Car & Truck | qbo |
| 2025-01-05 | WGH | EXXONMOBIL 9677 OTSEGO MI XXXX2009 | Exxon | Car & Truck | qbo |