| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-19 | WGH | Order 44117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Invoice to Garrett Beeler | Garrett Beeler | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Norman Sanchez | Norman Sanchez | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to JOSEPH BERGEN | JOSEPH BERGEN | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Austin Gately | Austin Gately | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to DANE OLSEN | DANE OLSEN | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Scott Hunt-1 | Scott Hunt-1 | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Cary Hofmann | Cary Hofmann | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Bo Crites | Bo Crites | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Dylan Moore | Dylan Moore | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to Casey Quarford | Casey Quarford | Invoice Income | qbo |
| 2025-04-18 | WGH | Invoice to James Kass | James Kass | Invoice Income | qbo |
| 2025-04-18 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-18 | WGH | FACEBK *F7QFXPYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-18 | WGH | FEDEX OFFICE HOLLAND MI XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-18 | WGH | Order 44104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2025-04-18 | WGH | Order 44108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-18 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-04-18 | WGH | Order 44107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-18 | WGH | Order 44102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Invoice to Brett Kennard | Brett Kennard | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Paul Huber | Paul Huber | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Robert Norman | Robert Norman | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Jack Swanson | Jack Swanson | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Greg Dosser | Greg Dosser | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Colton Hayes | Colton Hayes | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to ADAM A LINCOLN | ADAM A LINCOLN | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Savannah Eike | Savannah Eike | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Caleb Rutledge | Caleb Rutledge | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Jacob Pearce | Jacob Pearce | Invoice Income | qbo |
| 2025-04-17 | WGH | Invoice to Craig Barboza | Craig Barboza | Invoice Income | qbo |
| 2025-04-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-17 | WGH | Order 44089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | FACEBK *RCX22N4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-17 | WGH | Order 44094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44097 Fee | Fees Contact - USD | Bank Charges | qbo |