| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-04 | WGH | Order 46677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46676 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46678 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46668 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-10-04 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-10-04 | WGH | Order 46663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-10-04 | WGH | Order 46680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | FEDEX502042702 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-04 | WGH | Order 46672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | FEDEX501941774 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-04 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-10-04 | WGH | FACEBK *WH6E23V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-04 | WGH | Amazon Prime Amazon.com WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-10-04 | WGH | Invoice to Daniel Stewart-1 | Daniel Stewart-1 | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Thomas Hoover | Thomas Hoover | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Ryan Higgins | Ryan Higgins | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Rj Mcandrew | Rj Mcandrew | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Rick L Chilton | Rick L Chilton | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to shawn woodland | shawn woodland | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Michael Gursky | Michael Gursky | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Randy Walraven | Randy Walraven | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to William Berner | William Berner | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Andy Maxfield | Andy Maxfield | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to ken neidemire | ken neidemire | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Andrew DuBois | Andrew DuBois | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Cinthia Sanchez | Cinthia Sanchez | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Erica Woods | Erica Woods | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Dalton Church | Dalton Church | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Steve Rubyor | Steve Rubyor | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Michael Wojan | Michael Wojan | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Sarah Everett | Sarah Everett | Invoice Income | qbo |
| 2025-10-04 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-10-04 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-04 | WGH | WYOMING SECRETARY OF STAT - 7715 | state of wyoming | Taxes & Licenses | qbo |