| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-16 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-07-16 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-16 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-16 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-16 | WGH | Order 39985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-07-16 | WGH | Order 39983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-07-15 | WGH | Order 39968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Bill Holcomb | Bill Holcomb | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to william freeman | william freeman | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Richard Rozell | Richard Rozell | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Donnie Farmwald | Donnie Farmwald | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Dennis Emery | Dennis Emery | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to greg Dekalb | greg Dekalb | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Robert Kelly | Robert Kelly | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Matthew Dietz | Matthew Dietz | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to William M Ferris | William M Ferris | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Gerard Fortune | Gerard Fortune | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Gage Cunningham | Gage Cunningham | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Michael Spaude | Michael Spaude | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Kevin Olsick | Kevin Olsick | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Hiatus Charters | Hiatus Charters | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Matthew Kaczor | Matthew Kaczor | Invoice Income | qbo |
| 2024-07-15 | WGH | Invoice to Robert Pendock | Robert Pendock | Invoice Income | qbo |
| 2024-07-15 | WGH | Order 39971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | Order 39970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-15 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-15 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-07-15 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-15 | WGH | XERO US INV-XXX7623 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-07-15 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-07-15 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |