| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-06 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | Order 42567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42564 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42563 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-06 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-01-06 | WGH | Order 42575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | Order 42574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | SHOPIFY* XXXXX2720 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | Invoice to L EVEREST | L EVEREST | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Marcus mcillwain | Marcus mcillwain | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Nick Mills | Nick Mills | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Luke Smith | Luke Smith | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Ethann Keffer | Ethann Keffer | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Aiden Depczynski | Aiden Depczynski | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Andy Boluyt | Andy Boluyt | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Collin Corcoran | Collin Corcoran | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Nodin campbell | Nodin campbell | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Anthony Swetz | Anthony Swetz | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Thomas DeVos | Thomas DeVos | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Logan Casteel | Logan Casteel | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Rick Cummings-1 | Rick Cummings-1 | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-01-06 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-01-06 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-06 | WGH | Order 42566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-06 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 010625 | Arabella Mariuz | Checking | qbo |
| 2025-01-06 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-01-05 | WGH | (B139) RAVE DRAFT BLDetroit MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-01-05 | WGH | Ric & Stan's Car WasALLEGAN MI XXXX2009 | | Car & Truck | qbo |
| 2025-01-05 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-01-05 | WGH | EXXONMOBIL 9677 OTSEGO MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-05 | WGH | EXXONMOBIL 9677 OTSEGO MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-05 | WGH | SHOPIFY* XXXXX9206 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-01-05 | WGH | Order 42559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42553 Fee | Fees Contact - USD | Bank Charges | qbo |