| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-17 | WGH | Invoice to Abel Gomez | Abel Gomez | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-09-16 | WGH | FACEBK *PD8BVZ48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-16 | WGH | Store - 7715 | Love's Country Stores | Meals & Entertainment | qbo |
| 2025-09-16 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-09-16 | WGH | Order 46137 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46146 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-16 | WGH | Order 46125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Invoice to Craig Roberts | Craig Roberts | Invoice Income | qbo |
| 2025-09-16 | WGH | Order 46129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Invoice to landen johnson | landen johnson | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Charles Salmon | Charles Salmon | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Alex Lambert | Alex Lambert | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Scott Gassaway | Scott Gassaway | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Jeremy Tucker | Jeremy Tucker | Invoice Income | qbo |
| 2025-09-16 | WGH | Order 46135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Invoice to Dylan Ingrahm | Dylan Ingrahm | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Andres Botero | Andres Botero | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Aidan Dennings | Aidan Dennings | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Jack Zukowski | Jack Zukowski | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Jeremy Alexander | Jeremy Alexander | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Joshua Clawson | Joshua Clawson | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-09-16 | WGH | Order 46132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Invoice to Marcus DURIG | Marcus DURIG | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Tyler Gregory | Tyler Gregory | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Brian Thompson | Brian Thompson | Invoice Income | qbo |
| 2025-09-16 | WGH | Invoice to Nolan Jaros | Nolan Jaros | Invoice Income | qbo |
| 2025-09-16 | WGH | Order 46131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46130 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-16 | WGH | Order 46141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-15 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-15 | WGH | BIGGBY COFFEE #1037 - 7715 | | Meals & Entertainment | qbo |
| 2025-09-15 | WGH | XERO US INV-6619202 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-09-15 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2025-09-15 | WGH | Order 46111 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-15 | WGH | Invoice to Joachim Von Grabe | Joachim Von Grabe | Invoice Income | qbo |