| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-13 | WGH | Invoice to Alan Johnson | Alan Johnson | Invoice Income | qbo |
| 2025-05-13 | WGH | Invoice to Douglas Glowinski | Douglas Glowinski | Invoice Income | qbo |
| 2025-05-13 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-05-13 | WGH | Invoice to Brandon Jury | Brandon Jury | Invoice Income | qbo |
| 2025-05-13 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-05-13 | WGH | Order 44355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44356 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-13 | WGH | SP BIG Y FLY CO HOOD RIVER OR XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-13 | WGH | SMALLRIG TECHNOLOGY ADMIRALTY HK XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-13 | WGH | Order 44348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | SHOPIFY* XXXXX3570 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-05-13 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-05-13 | WGH | Order 44361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-13 | WGH | Order 44362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-05-12 | WGH | Order 44345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44338 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | Spectrum | Utilities | qbo |
| 2025-05-12 | WGH | Order 44344 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44337 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-12 | WGH | Order 44347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-12 | WGH | JIMMY JOHNS - X94 00GRAND HAVEN MI XXXX2009 | Jimmy John's | Meals & Entertainment | qbo |
| 2025-05-12 | WGH | Order 44343 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-12 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-05-12 | WGH | Invoice to VINCE GRAY | VINCE GRAY | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Eric Pietila-1 | Eric Pietila-1 | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Gregory Stulba-1 | Gregory Stulba-1 | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Chris Humphrey | Chris Humphrey | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Kayla Schroeder | Kayla Schroeder | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Noah Pulver | Noah Pulver | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Jerry Tibbott | Jerry Tibbott | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to peter kica-1 | peter kica-1 | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Richard Brazil | Richard Brazil | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Blood Run Fishing | Blood Run Fishing | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Jake Huested | Jake Huested | Invoice Income | qbo |
| 2025-05-12 | WGH | Invoice to Always On | Always On | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Rodney Fincher | Rodney Fincher | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to William Atkinson-1 | William Atkinson-1 | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Jeff Parsons | Jeff Parsons | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Ryan Banner | Ryan Banner | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |