| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-20 | WGH | Order 43580 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 250320Suite 6C | Hamprop LLC | Rent & Lease | qbo |
| 2025-03-20 | WGH | NISI OPTICS XXXXXX7005 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-19 | WGH | Order 43559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | Order 43566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-19 | WGH | Order 43570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | FACEBK *DZFKCL8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-19 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-03-19 | WGH | CallenorMEMOCALLENOR CO I PAYMENT 250319Blood Run | Callenor Company | Accounts Payable (A/P) | qbo |
| 2025-03-19 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-19 | WGH | Order 43564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-19 | WGH | AMEX EPAYMENT ACH PMTMEMOAMEX EPAYMENT ACH PMT 250319M7364 | | Amex | qbo |
| 2025-03-19 | WGH | Invoice to John Dobberstein | John Dobberstein | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Natalie Nicosia-1 | Natalie Nicosia-1 | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Jacob Deverney | Jacob Deverney | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Gordon Good | Gordon Good | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to colton poll | colton poll | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Bradley Davis | Bradley Davis | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Joe Gulock | Joe Gulock | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Raymond Archuleta | Raymond Archuleta | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Robert Tirak | Robert Tirak | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Caleb Weisenberger | Caleb Weisenberger | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Heather Drew | Heather Drew | Invoice Income | qbo |
| 2025-03-19 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Bernard Gorba | Bernard Gorba | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Lucas Lanczy | Lucas Lanczy | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Bailey Sargent | Bailey Sargent | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Brady Alexander | Brady Alexander | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to John Paulson | John Paulson | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Francis Ely | Francis Ely | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to SHAWN VANLANDINGHAM | SHAWN VANLANDINGHAM | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to Zachary Costello | Zachary Costello | Invoice Income | qbo |
| 2025-03-18 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2025-03-18 | WGH | INTERNET PMT TO CCD 031825MEMOINTERNET PMT TO CCD XXXXXXXXXXXX8723 | Nexcess.net | Office Supplies & Software | qbo |
| 2025-03-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-18 | WGH | Order 43553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | Order 43552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | Order 43556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | Order 43551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |