| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-21 | WGH | Invoice to Billy Brown | Billy Brown | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Philip Gornowich | Philip Gornowich | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Prime Networking, Inc. | Prime Networking, Inc. | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Matthew liford | Matthew liford | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Michael Wagoner | Michael Wagoner | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Jerry Webb | Jerry Webb | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Luc Do | Luc Do | Invoice Income | qbo |
| 2024-03-21 | WGH | Order 38635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38633 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | AMOCO#XXXXX00SEI 43OGLESBY IL XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-21 | WGH | AMOCO#XXXXX00SEI 43OGLESBY IL XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-21 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-03-21 | WGH | JIMMY JOHNS - X289 0CHESTERTON IN XXXX-XXXXXX-X1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-03-21 | WGH | Order 38634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-20 | WGH | Order 38599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Order 38610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-20 | WGH | Invoice to Zachary Strek | Zachary Strek | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Jeff Hartfield | Jeff Hartfield | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Billy Brown - Customer | Billy Brown - Customer | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Sean Bailey | Sean Bailey | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Martin Mosson | Martin Mosson | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Brayden Sirois | Brayden Sirois | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Kurt Hylek | Kurt Hylek | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Ronnie Trujillo | Ronnie Trujillo | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Brandon Mulligan | Brandon Mulligan | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to James Deaton | James Deaton | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Karl Christian Langevoll | Karl Christian Langevoll | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to Kyle Scott-1 | Kyle Scott-1 | Invoice Income | qbo |
| 2024-03-20 | WGH | Invoice to JOSHUA HOBSON | JOSHUA HOBSON | Invoice Income | qbo |