| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-28 | WGH | Invoice to tyrone potgieter | tyrone potgieter | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Kevin Lyle | Kevin Lyle | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Jason M York | Jason M York | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Clynton Smith | Clynton Smith | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Ernesto Rivera | Ernesto Rivera | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Michael James-1 | Michael James-1 | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Georgi Mirchev | Georgi Mirchev | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Robert Asmondy | Robert Asmondy | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Jimmy Lor | Jimmy Lor | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Casper Yang | Casper Yang | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Samuel Harrell-1 | Samuel Harrell-1 | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Ryan Korchick | Ryan Korchick | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Ethan Scott | Ethan Scott | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Jason Yang-2 | Jason Yang-2 | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Duggan Dolowy | Duggan Dolowy | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Steven Mocan | Steven Mocan | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Deny White | Deny White | Invoice Income | qbo |
| 2024-08-28 | WGH | Invoice to Woodbridge | Woodbridge | Invoice Income | qbo |
| 2024-08-28 | WGH | TIM HORTONS #2990 WAWA XXXX-XXXXXX-X1001 | Tim Horton's | Meals & Entertainment | qbo |
| 2024-08-28 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-08-28 | WGH | Order 40642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40633 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Order 40630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-28 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-08-27 | WGH | Order 40607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Order 40613 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-27 | WGH | Invoice to Don Middleton | Don Middleton | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to All Action Charter Fishing | All Action Charter Fishing | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Cb flooring | Cb flooring | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Ethan Scott | Ethan Scott | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Gilbert Singleton | Gilbert Singleton | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Jeremiah Davis | Jeremiah Davis | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2024-08-27 | WGH | Invoice to Nguyen Vu | Nguyen Vu | Invoice Income | qbo |