| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-29 | WGH | Order 43784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-29 | WGH | Order 43782 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43799 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43787 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43790 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-29 | WGH | Order 43798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | STICKER MULE AMSTERDAM NY XXXX2009 | Sticker Mule | Office Supplies & Software | qbo |
| 2025-03-28 | WGH | THE CALLENOR COMPANYMenomonee Falls WI XXXX2009 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-03-28 | WGH | Order 43764 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-03-28 | WGH | Order 43777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | FACEBK *ZBF9GMGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-28 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-03-28 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-03-28 | WGH | Order 43758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43760 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43776 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-03-28 | WGH | Order 43759 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-28 | WGH | Invoice to BENJAMIN ROMEL | BENJAMIN ROMEL | Invoice Income | qbo |
| 2025-03-28 | WGH | Invoice to Jim Miller | Jim Miller | Invoice Income | qbo |