| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-23 | WGH | Invoice to Bryan Brandenburgh | Bryan Brandenburgh | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Bryan Skinner | Bryan Skinner | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Victor Ramirez | Victor Ramirez | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Matt Meyer | Matt Meyer | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Jon Cox | Jon Cox | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Trevor Visger | Trevor Visger | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Kevin Hamiton | Kevin Hamiton | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Tim Graboski | Tim Graboski | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Don Coffey Co dba Shimano, Power Pro | Don Coffey Co dba Shimano, Power Pro | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Benjamin Hulai | Benjamin Hulai | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Benjamin Hulai | Benjamin Hulai | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Oliver Bruen-1 | Oliver Bruen-1 | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Johnny Grizzle | Johnny Grizzle | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Jebadiah Boone | Jebadiah Boone | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to David Jones | David Jones | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Larry Shoults | Larry Shoults | Invoice Income | qbo |
| 2025-08-23 | WGH | Invoice to Leo Weber | Leo Weber | Invoice Income | qbo |
| 2025-08-23 | WGH | Order 45717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | FACEBK *L25QNXU7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-23 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-23 | WGH | Order 45722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45718 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | FEDEX498297230 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-08-23 | WGH | Order 45712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45707 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Order 45706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-08-22 | WGH | Order 45696 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | FACEBK *RLJKXX48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-22 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-22 | WGH | Order 45698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | XERO US INV-6531728 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-08-22 | WGH | Order 45703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45699 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-22 | WGH | Order 45704 Fee | Fees Contact - USD | Bank Charges | qbo |