| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-22 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-22 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-12-22 | WGH | FACEBK*9W4DBWPLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-12-22 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-12-22 | WGH | FACEBK*TNQ7EW7LW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-12-22 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-12-22 | WGH | Order 37062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Invoice to DJ Reinbrecht | DJ Reinbrecht | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Joseph Duvall | Joseph Duvall | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Luc Do | Luc Do | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Cort Hehn | Cort Hehn | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Travis Franclemont | Travis Franclemont | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Malachi Fleisner | Malachi Fleisner | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Alex Dzikiewicz | Alex Dzikiewicz | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to David Orme | David Orme | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Randy White | Randy White | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Robert Weber-1 | Robert Weber-1 | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-12-21 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-21 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-21 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2023-12-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-21 | WGH | SHOPIFY* XXXXX2293 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-21 | WGH | Order 37056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-12-21 | WGH | Order 37048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-12-21 | WGH | Order 37047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Zachary Hoffman | Zachary Hoffman | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Jason Upson | Jason Upson | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Tim Cliff | Tim Cliff | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Colin Greupner | Colin Greupner | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Kyle Phillips | Kyle Phillips | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Peter Vick | Peter Vick | Invoice Income | qbo |