| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-19 | WGH | Order 43014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-19 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-02-19 | WGH | SHOPIFY* XXXXX8595 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-02-19 | WGH | FACEBK *7TZMEKLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-19 | WGH | Order 43015 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43017 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43010 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43009 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-19 | WGH | Order 43018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-19 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-02-19 | WGH | NEXCESS XXX-XXX0434 MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-19 | WGH | Order 43012 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-19 | WGH | Invoice to Eric Johnson | Eric Johnson | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Boone Petersen | Boone Petersen | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Dakota Akerley | Dakota Akerley | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Jeremy Liggett | Jeremy Liggett | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Rich Janosz | Rich Janosz | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to G&E Custom Lures LLC | G&E Custom Lures LLC | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Rich Janosz | Rich Janosz | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Jason Callen | Jason Callen | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Duane Schultz | Duane Schultz | Invoice Income | qbo |
| 2025-02-19 | WGH | Invoice to Kenneth Jaynes | Kenneth Jaynes | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Jay Halonen | Jay Halonen | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Avery Meinzen | Avery Meinzen | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Jonathan Wood | Jonathan Wood | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Patrick Delozier-1 | Patrick Delozier-1 | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Brent Faber | Brent Faber | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Michael Walker | Michael Walker | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Robert Groff | Robert Groff | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Hunter Blevins | Hunter Blevins | Invoice Income | qbo |
| 2025-02-18 | WGH | Invoice to Karson Krutina | Karson Krutina | Invoice Income | qbo |
| 2025-02-18 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-02-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-18 | WGH | Order 43000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 42996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-02-18 | WGH | Order 43006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43003 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43004 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-18 | WGH | Order 43002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-18 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX07700 | | Shareholder Distributions | qbo |