| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-12 | WGH | Order 46069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46068 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | MARATHON 132316 - 7715 | Marathon | Car & Truck | qbo |
| 2025-09-12 | WGH | Order 46060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Order 46071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-12 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-12 | WGH | Order 46062 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-12 | WGH | AMAZON MKTPL*7G7P20QM3 - 7715 | | Office Supplies & Software | qbo |
| 2025-09-12 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-12 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-09-12 | WGH | FACEBK *6TJU8ZG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-12 | WGH | Invoice to FRANK LADE | FRANK LADE | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Anthony Yonko-1 | Anthony Yonko-1 | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to JACOB Fortenberry | JACOB Fortenberry | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Harold Daly | Harold Daly | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Pashka Frost | Pashka Frost | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Aaron Johannes | Aaron Johannes | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Dillon Szerszen | Dillon Szerszen | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Dean Mata | Dean Mata | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Rj Mcandrew | Rj Mcandrew | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Jeremiah Bilicki | Jeremiah Bilicki | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Robert Kamyszek | Robert Kamyszek | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to scott wassil | scott wassil | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to chris Sullivan | chris Sullivan | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Ryan Cassar-1 | Ryan Cassar-1 | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2025-09-12 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-09-11 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-09-11 | WGH | FACEBK *MYPGHZ48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-11 | WGH | Invoice to Todd Dillard | Todd Dillard | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Thomas Taxacher | Thomas Taxacher | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Nicodemus Schultz | Nicodemus Schultz | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Dennis Spira | Dennis Spira | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Larry Haaga | Larry Haaga | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Edward Ashton | Edward Ashton | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Jeremy Young | Jeremy Young | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Griffith Jordan | Griffith Jordan | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Jacob Bouck | Jacob Bouck | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to Benjamin Hulai | Benjamin Hulai | Invoice Income | qbo |
| 2025-09-11 | WGH | Invoice to LEVI ROBERTS | LEVI ROBERTS | Invoice Income | qbo |