| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-21 | WGH | Invoice to Branden Pelkey | Branden Pelkey | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Scott Smith | Scott Smith | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Dan DeNoma | Dan DeNoma | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-07-21 | WGH | Invoice to Hook Up Charters | Hook Up Charters | Invoice Income | qbo |
| 2023-07-21 | WGH | ALAMO TOLL XXXXXXXXX* XXXXXX1284 FL XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2023-07-21 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2023-07-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-21 | WGH | MCDONALD'S LUDINGTON MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2023-07-21 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-07-20 | WGH | Order 34217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-07-20 | WGH | copper connection kits | Coastal AV | Cost of Goods Sold | qbo |
| 2023-07-20 | WGH | Order 34220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34222 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Invoice to Jacob Hilbrand | Jacob Hilbrand | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Michael Thomas-1 | Michael Thomas-1 | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Karl blethen | Karl blethen | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Stacy Simko | Stacy Simko | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to TSI Charters | TSI Charters | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Brent Gainey | Brent Gainey | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Joe Rosen | Joe Rosen | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to cy kondel | cy kondel | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Silver Streak | Silver Streak | Invoice Income | qbo |
| 2023-07-20 | WGH | Invoice to Silver Streak | Silver Streak | Invoice Income | qbo |
| 2023-07-20 | WGH | Order 34224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2023-07-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 230720 | Hamprop LLC | Rent & Lease | qbo |
| 2023-07-20 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2023-07-20 | WGH | Order 34223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-20 | WGH | Order 34226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | INTERNET PMT TO CCD 0719 MEMO INTERNET PMT TO CCD 071923 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-07-19 | WGH | SHOPIFY* XXXXX3537 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-19 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-19 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-07-19 | WGH | Order 34210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-07-19 | WGH | Order 34209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-19 | WGH | Order 34208 Fee | Fees Contact - USD | Bank Charges | qbo |