| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-30 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-04-30 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-04-30 | WGH | Order 44222 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-30 | WGH | Order 44224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-30 | WGH | Order 44223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-30 | WGH | Order 44225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-30 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-04-30 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-04-30 | WGH | TOMMYS-EXPRESS.COM HOLLAND MI XXXX2009 | | Car & Truck | qbo |
| 2025-04-29 | WGH | CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT250427 | Capital One Venture | capital one | qbo |
| 2025-04-29 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-04-29 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-04-29 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to Jim James | Jim James | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to Greg Dosser | Greg Dosser | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to Max Moore | Max Moore | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to christopher martin | christopher martin | Invoice Income | qbo |
| 2025-04-29 | WGH | Invoice to Bill Wilson | Bill Wilson | Invoice Income | qbo |
| 2025-04-29 | WGH | Order 44220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-29 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-04-29 | WGH | Order 44216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-29 | WGH | Order 44219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-29 | WGH | Order 44214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-29 | WGH | FACEBK *GCQY8P4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-28 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-28 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-04-28 | WGH | Invoice to Keith Boucher | Keith Boucher | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Jim Hosgood | Jim Hosgood | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Conor Durcan | Conor Durcan | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Tony Brovata | Tony Brovata | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Philip Richardson | Philip Richardson | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Samantha Hicks | Samantha Hicks | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Tim Brennan | Tim Brennan | Invoice Income | qbo |
| 2025-04-28 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-04-28 | WGH | Order 44210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44209 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44212 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-28 | WGH | Order 44213 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Order 44200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-27 | WGH | Invoice to Lance Breton | Lance Breton | Invoice Income | qbo |