| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Jeff Fleischer | Jeff Fleischer | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Jonathan Pinski | Jonathan Pinski | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Larry Mcgaughey | Larry Mcgaughey | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Marc Rosas | Marc Rosas | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Jayson Contino | Jayson Contino | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Elijah Neumann | Elijah Neumann | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Zoran Pesevski-1 | Zoran Pesevski-1 | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Christian Jensen | Christian Jensen | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Christopher R Aronica | Christopher R Aronica | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to matthew long | matthew long | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to shane merritt | shane merritt | Invoice Income | qbo |
| 2024-12-31 | WGH | Invoice to Jodi Merritt | Jodi Merritt | Invoice Income | qbo |
| 2024-12-31 | WGH | Order 42505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | ADOBE WEBSALES SEATTLE XXXX2009 | Adobe | Other Business Expenses | qbo |
| 2024-12-31 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2024-12-31 | WGH | AIRBNB * HME2QMEDB4 SAN FRANCISCO CA XXXX2009 | Airbnb | Travel | qbo |
| 2024-12-31 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2024-12-31 | WGH | Order 42511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-12-30 | WGH | Order 42485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42493 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42488 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Order 42487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-30 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to James Preston | James Preston | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Andrew Turnbull-1 | Andrew Turnbull-1 | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Kevin A Kolesar | Kevin A Kolesar | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Cecil shirley | Cecil shirley | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Stephanie Vos | Stephanie Vos | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Rick Wayman | Rick Wayman | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to bailey gleason | bailey gleason | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Scott Dragon | Scott Dragon | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Painted One Painted One | Painted One Painted One | Invoice Income | qbo |
| 2024-12-30 | WGH | Invoice to Jerry Dailey | Jerry Dailey | Invoice Income | qbo |
| 2024-12-30 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 123024 | Rocky Reef Trust | Checking | qbo |
| 2024-12-30 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241230 | Shopify.ca Services | Advertising & Marketing | qbo |