| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-26 | WGH | Order 41856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-26 | WGH | Order 41853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Invoice to Joseph Canfield | Joseph Canfield | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Kenneth Kolitsch | Kenneth Kolitsch | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Melissa Guigue | Melissa Guigue | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Chad Costello | Chad Costello | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Cody Bybee | Cody Bybee | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Peyton Root | Peyton Root | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Jacob Torey | Jacob Torey | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Preston James | Preston James | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Brian Soles | Brian Soles | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Madison Marks | Madison Marks | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Travis Chermak | Travis Chermak | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Craig Nordness | Craig Nordness | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Cody Bybee | Cody Bybee | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Ken Rozema | Ken Rozema | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Travis Swieringa-1 | Travis Swieringa-1 | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to joseph yerxa | joseph yerxa | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Ted Fisher | Ted Fisher | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Zach Lindke | Zach Lindke | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to joseph yerxa | joseph yerxa | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Dalton Church | Dalton Church | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Shawn saetern | Shawn saetern | Invoice Income | qbo |
| 2024-11-25 | WGH | Invoice to Shawn saetern | Shawn saetern | Invoice Income | qbo |
| 2024-11-25 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-25 | WGH | Order 41843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-11-25 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-25 | WGH | Order 41835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41838 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41842 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41841 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41847 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-11-25 | WGH | Order 41836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41832 Fee | Fees Contact - USD | Bank Charges | qbo |