| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-11 | WGH | Order 39913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to GEOFFREY LARSEN | GEOFFREY LARSEN | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Duane Meyers | Duane Meyers | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Fran Blake | Fran Blake | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to John Angell | John Angell | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Bradley Verenski-1 | Bradley Verenski-1 | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Brandon Quinn | Brandon Quinn | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Jeffrey Leavitt | Jeffrey Leavitt | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to adam zingleman | adam zingleman | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Nathan Veggian | Nathan Veggian | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Joseph Tripi | Joseph Tripi | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Paul Seltman | Paul Seltman | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Jack's Charter Service | Jack's Charter Service | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to jeremy kendall | jeremy kendall | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to James Washko | James Washko | Invoice Income | qbo |
| 2024-07-10 | WGH | Order 39898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | SP PACIFIC COAST OUTPORTLAND OR XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-10 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-10 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-07-10 | WGH | Order 39908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-10 | WGH | Order 39893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Lucas Vandermeer | Lucas Vandermeer | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Blake Rusnak | Blake Rusnak | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Raymond Danekas | Raymond Danekas | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Logan Mcgee | Logan Mcgee | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Robert Schneider | Robert Schneider | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Brianna Schaallema | Brianna Schaallema | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |