| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-17 | WGH | Invoice to Michael OBRIEN | Michael OBRIEN | Invoice Income | qbo |
| 2024-06-17 | WGH | Invoice to Eric Farnsworth-1 | Eric Farnsworth-1 | Invoice Income | qbo |
| 2024-06-17 | WGH | Invoice to Patrick Mckee | Patrick Mckee | Invoice Income | qbo |
| 2024-06-17 | WGH | Order 39623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-17 | WGH | Order 39624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-17 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 061724 | | Checking | qbo |
| 2024-06-17 | WGH | TURO INC.* TRIP JUN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-06-17 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-06-17 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-06-17 | WGH | Order 39621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-17 | WGH | Order 39622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-17 | WGH | Order 39620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-17 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-06-16 | WGH | Invoice to jerrod Kunde | jerrod Kunde | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to John Graham | John Graham | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to Laurie Goodman | Laurie Goodman | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to Don Eurillo | Don Eurillo | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to Luke Sharpnack | Luke Sharpnack | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to Brent Weurding | Brent Weurding | Invoice Income | qbo |
| 2024-06-16 | WGH | Invoice to Jack Cure | Jack Cure | Invoice Income | qbo |
| 2024-06-16 | WGH | Order 39616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39613 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39617 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-16 | WGH | Order 39615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Invoice to Mike Howard | Mike Howard | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Joshua Hoeh | Joshua Hoeh | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Steven Berg | Steven Berg | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Timothy Mrugala | Timothy Mrugala | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Eileen Sykes | Eileen Sykes | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Greg mccrumb-1 | Greg mccrumb-1 | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Gordon Hunsaker | Gordon Hunsaker | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Richard Rozell | Richard Rozell | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Kevin Thibodeau | Kevin Thibodeau | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Myles Marietti | Myles Marietti | Invoice Income | qbo |
| 2024-06-15 | WGH | Invoice to Mohammad Salman Khan | Mohammad Salman Khan | Invoice Income | qbo |
| 2024-06-15 | WGH | Order 39609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-15 | WGH | Order 39601 Fee | Fees Contact - USD | Bank Charges | qbo |