| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-19 | WGH | Order 47383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Order 47384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | FEDEX506133480 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-19 | WGH | Order 47376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-19 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-11-19 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Alison Rock | Alison Rock | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Jeff Bowne | Jeff Bowne | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Hallie Pruitte | Hallie Pruitte | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to John Cranston | John Cranston | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Connor Greeley | Connor Greeley | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Jeffrey Baxter | Jeffrey Baxter | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Josh Dutton | Josh Dutton | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Kevin Huizinga | Kevin Huizinga | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2025-11-18 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-11-18 | WGH | STAPE, INC. - 7715 | | Advertising & Marketing:Google Ads | qbo |
| 2025-11-18 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-11-18 | WGH | FACEBK *8WBEQ6R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-18 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-11-18 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-11-18 | WGH | Order 47368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47373 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-18 | WGH | key person life | Mutual of Omaha | Insurance | qbo |
| 2025-11-18 | WGH | Order 47360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Order 47361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-18 | WGH | Invoice to Janet Blood | Janet Blood | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Woody Sutton | Woody Sutton | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Sam Hill | Sam Hill | Invoice Income | qbo |
| 2025-11-18 | WGH | Invoice to Kevin Huizinga | Kevin Huizinga | Invoice Income | qbo |