| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-21 | WGH | Order 46975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-10-21 | WGH | Order 46961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | FACEBK *HZBS44Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-20 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-10-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-20 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-20 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-10-20 | WGH | Order 46952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-20 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-10-20 | WGH | FACEBK *NZD8A998H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-20 | WGH | FACEBK *P5J954R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-10-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-10-20 | WGH | Order 46944 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-20 | WGH | Invoice to Eric Mc Bee | Eric Mc Bee | Invoice Income | qbo |
| 2025-10-20 | WGH | Invoice to William Russell Jr | William Russell Jr | Invoice Income | qbo |
| 2025-10-20 | WGH | SOM MITREASBUS MEMO SOM MITREASBUS251017 | | Taxes & Licenses | qbo |
| 2025-10-20 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2025-10-20 | WGH | Order 46955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46934 Fee | Fees Contact - USD | Bank Charges | qbo |