| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-12 | WGH | SHOPIFY* XXXXX6974 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-06-12 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 061223 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-06-12 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 061223 | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-06-12 | WGH | Order 33766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-06-12 | WGH | Order 33763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-12 | WGH | Order 33762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Invoice to Rob Paksi | Rob Paksi | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Sarah Wasielewski | Sarah Wasielewski | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Douglas Wall | Douglas Wall | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to KEVIN SZYMANSKI | KEVIN SZYMANSKI | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Mark Mielcarek | Mark Mielcarek | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Joseph Mellon | Joseph Mellon | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to andrew gabrielson | andrew gabrielson | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Tanner Matthew | Tanner Matthew | Invoice Income | qbo |
| 2023-06-11 | WGH | Invoice to Cory Heiny | Cory Heiny | Invoice Income | qbo |
| 2023-06-11 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-11 | WGH | Order 33758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-11 | WGH | Order 33752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-10 | WGH | Order 33744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-10 | WGH | Order 33750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-10 | WGH | Invoice to Joseph Hackett | Joseph Hackett | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to Ben Hiskes | Ben Hiskes | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to Peter Kica | Peter Kica | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to Teagan Johnson | Teagan Johnson | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to Ryan McDonough | Ryan McDonough | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to John Pearson | John Pearson | Invoice Income | qbo |
| 2023-06-10 | WGH | Invoice to Jeffrey Tennant | Jeffrey Tennant | Invoice Income | qbo |
| 2023-06-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-10 | WGH | Order 33749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-10 | WGH | Order 33747 Fee | Fees Contact - USD | Bank Charges | qbo |