| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-20 | WGH | Invoice to Brandon Korpi | Brandon Korpi | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Ricard Venegas | Ricard Venegas | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Patrick Danielewicz | Patrick Danielewicz | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Ethan Smith | Ethan Smith | Invoice Income | qbo |
| 2024-01-20 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-01-20 | WGH | Order 37496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37498 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Order 37491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-01-19 | WGH | Invoice to Tad Brown | Tad Brown | Invoice Income | qbo |
| 2024-01-19 | WGH | Invoice to Chad Lindstrom | Chad Lindstrom | Invoice Income | qbo |
| 2024-01-19 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2024-01-19 | WGH | Invoice to Dennis Hageman | Dennis Hageman | Invoice Income | qbo |
| 2024-01-19 | WGH | Invoice to Michelle Boresek | Michelle Boresek | Invoice Income | qbo |
| 2024-01-19 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-01-19 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-01-19 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-19 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-19 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-19 | WGH | SHOPIFY* XXXXX7784 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-19 | WGH | Order 37488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-19 | WGH | Order 37485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-19 | WGH | Order 37487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-19 | WGH | Order 37486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-19 | WGH | Order 37482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-19 | WGH | Order 37480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-18 | WGH | Invoice to Steve Englehardt | Steve Englehardt | Invoice Income | qbo |
| 2024-01-18 | WGH | Invoice to kings grade construction co. | kings grade construction co. | Invoice Income | qbo |
| 2024-01-18 | WGH | Invoice to Eugene de Juan | Eugene de Juan | Invoice Income | qbo |
| 2024-01-18 | WGH | Invoice to Andrew Peck | Andrew Peck | Invoice Income | qbo |
| 2024-01-18 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-18 | WGH | SP CUSTOMBOXESODS SARASOTA FL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-18 | WGH | Order 37478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-18 | WGH | Order 37476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-18 | WGH | Order 37479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-17 | WGH | Invoice to Jacey Lodinoff | Jacey Lodinoff | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to William Warren | William Warren | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Kevin Vanatta | Kevin Vanatta | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Steven Suslick | Steven Suslick | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Bruce Davis | Bruce Davis | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Bradley Mattson-1 | Bradley Mattson-1 | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2024-01-17 | WGH | Invoice to Jayden Crawford | Jayden Crawford | Invoice Income | qbo |
| 2024-01-17 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |