| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-09 | WGH | Order 42179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-12-08 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Joe Smith-1 | Joe Smith-1 | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Layne Goen | Layne Goen | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Michael Kane | Michael Kane | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to deb solheid | deb solheid | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Robert Kosaka | Robert Kosaka | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Rebecca Greenberg | Rebecca Greenberg | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Rick Wayman | Rick Wayman | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Brian Lencho-1 | Brian Lencho-1 | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Josh Hodowal | Josh Hodowal | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Michael Filippi | Michael Filippi | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Nicolas Implom | Nicolas Implom | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to CHRIS TEYSSIER | CHRIS TEYSSIER | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Christopher Park | Christopher Park | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Grady Seal-1 | Grady Seal-1 | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Keri Dalki | Keri Dalki | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Carol Mawby | Carol Mawby | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Amy Stickel | Amy Stickel | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Charlee Kue | Charlee Kue | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Roger Ross-1 | Roger Ross-1 | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Renae Fazenbaker | Renae Fazenbaker | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to David Garey | David Garey | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to L EVEREST | L EVEREST | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Kaitlyn Hoerner | Kaitlyn Hoerner | Invoice Income | qbo |
| 2024-12-08 | WGH | Invoice to Andres Vasquez | Andres Vasquez | Invoice Income | qbo |
| 2024-12-08 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-08 | WGH | Order 42155 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42161 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42154 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-08 | WGH | Order 42156 Fee | Fees Contact - | Bank Charges | qbo |