| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-18 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-03-18 | WGH | ADJUST MEMBERSHIP FEE XXXX2009 | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-03-18 | WGH | RENEWAL MEMBERSHIP FEE XXXX2009 | American Express | Travel | qbo |
| 2025-03-18 | WGH | Order 43553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | Order 43555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-18 | WGH | INTERNET PMT TO CCD 031825MEMOINTERNET PMT TO CCD XXXXXXXXXXXX8723 | Nexcess.net | Office Supplies & Software | qbo |
| 2025-03-17 | WGH | BP#XXX5765FILLMORE BHOLLAND MI XXXX2009 | BP | Car & Truck | qbo |
| 2025-03-17 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-03-17 | WGH | MCDONALD'S FXXX41 00HOLLAND MI XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-03-17 | WGH | Order 43547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43537 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-17 | WGH | SHOPIFY* XXXXX7268 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-17 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-17 | WGH | FACEBK *W3NL8L4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-17 | WGH | Order 43545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43539 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43536 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43546 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43535 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43533 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43534 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43528 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | Order 43530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Taxes & Licenses | qbo |
| 2025-03-17 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-03-17 | WGH | Invoice to Tanner Patton | Tanner Patton | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Brandon Perkins | Brandon Perkins | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to John A Desmond | John A Desmond | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Cody Brow | Cody Brow | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Connor L'Esperance | Connor L'Esperance | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Nate Van Horn | Nate Van Horn | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to RJ Booker | RJ Booker | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to BENJAMIN ROMEL | BENJAMIN ROMEL | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Steve Finch | Steve Finch | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Ryan Hickman | Ryan Hickman | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Zac Cepure | Zac Cepure | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Steve Finch | Steve Finch | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Bernard Gorba | Bernard Gorba | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Robert Shahan | Robert Shahan | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Nathan Maki | Nathan Maki | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-03-17 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |