| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-14 | WGH | Order 46093 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Order 46092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-14 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-13 | WGH | US101184542-*CRGSPRINT - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-09-13 | WGH | HAMILTON MOBIL MART - 7715 | | Car & Truck | qbo |
| 2025-09-13 | WGH | Order 46081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46084 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46085 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-13 | WGH | Spectrum - 7715 | | Utilities | qbo |
| 2025-09-13 | WGH | FEDEX500137742 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-13 | WGH | Order 46077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46088 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46078 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-13 | WGH | Order 46079 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-13 | WGH | Invoice to Dylan Jurasin | Dylan Jurasin | Invoice Income | qbo |
| 2025-09-13 | WGH | FACEBK *62J6XZC8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-13 | WGH | Invoice to Rj Mcandrew | Rj Mcandrew | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Samuel Ziemke | Samuel Ziemke | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Brian Krelle | Brian Krelle | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to William Schmiege | William Schmiege | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to tommy snow | tommy snow | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Branden Walling | Branden Walling | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Jaquaz Hudson | Jaquaz Hudson | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Year | Year | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Caleb Sayad | Caleb Sayad | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Sean Uhrich | Sean Uhrich | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Matthew Carboneau | Matthew Carboneau | Invoice Income | qbo |
| 2025-09-13 | WGH | Invoice to Daniel Buck | Daniel Buck | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Ryan Cassar-1 | Ryan Cassar-1 | Invoice Income | qbo |