| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-25 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-25 | WGH | Order 44878 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Order 44875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-25 | WGH | Invoice to Thomas Kugelman | Thomas Kugelman | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Josh Powell | Josh Powell | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brian Goodman | Brian Goodman | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Skylar Henry | Skylar Henry | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Tuan Nguyen | Tuan Nguyen | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Gavin Dominy | Gavin Dominy | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to James Clark | James Clark | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brandon Laine | Brandon Laine | Invoice Income | qbo |
| 2025-06-25 | WGH | Invoice to Brian Buege | Brian Buege | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to xxx-xx-xxxx | xxx-xx-xxxx | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Kathi Keast | Kathi Keast | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Austin M | Austin M | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Mike Crain | Mike Crain | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Charles Smithem | Charles Smithem | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Bullseye Charter | Bullseye Charter | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2025-06-24 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2025-06-24 | WGH | Order 44864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-24 | WGH | Order 44865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44870 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-24 | WGH | Order 44861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44858 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-06-23 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-06-23 | WGH | Order 44860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | ANTHROPIC SAN FRANCISCO CA XXXX2009 | Anthropic | Office Supplies & Software | qbo |
| 2025-06-23 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-23 | WGH | Order 44815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Order 44853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |