| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-22 | WGH | FACEBK *9BMHFGULW2 MENLO PARK XXXX1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-12-22 | WGH | Order 42408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-22 | WGH | Order 42406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-12-22 | WGH | Order 42404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-22 | WGH | Order 42412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-22 | WGH | Order 42411 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-22 | WGH | Order 42407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-22 | WGH | Invoice to Hill's and HighWater Adventures | Hill's and HighWater Adventures | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Connor Helmkamp | Connor Helmkamp | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Rebecca Greenberg | Rebecca Greenberg | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to tomasz sroka | tomasz sroka | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Steven Saulnier | Steven Saulnier | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Brian Becker | Brian Becker | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Fred Ball Jr. | Fred Ball Jr. | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Christy Seng | Christy Seng | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Zoran Pesevski | Zoran Pesevski | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to Maegen Payne | Maegen Payne | Invoice Income | qbo |
| 2024-12-22 | WGH | Invoice to George Rios | George Rios | Invoice Income | qbo |
| 2024-12-21 | WGH | Order 42391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | FACEBK *DXXLRF4LW2 MENLO PARK XXXX1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-12-21 | WGH | Order 42394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42397 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-21 | WGH | MCDONALD'S FXXX1 000GRAND HAVEN MI XXXX1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-12-21 | WGH | Order 42395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Order 42398 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-21 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-21 | WGH | Order 42392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-21 | WGH | Invoice to Matthew Hurd | Matthew Hurd | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Shane Woodworth | Shane Woodworth | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Patrick Mckee | Patrick Mckee | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Jeremy Alexander | Jeremy Alexander | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Colin Rose | Colin Rose | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Michael Gourley | Michael Gourley | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Lance Poe | Lance Poe | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Angela Elsen | Angela Elsen | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Chris Rudak | Chris Rudak | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Mike Ladjack | Mike Ladjack | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Jacob Salinas | Jacob Salinas | Invoice Income | qbo |
| 2024-12-21 | WGH | Invoice to Cruz Soriano | Cruz Soriano | Invoice Income | qbo |
| 2024-12-20 | WGH | STICKER MULE AMSTERDAM NY XXXX1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-12-20 | WGH | Order 42384 Fee | Fees Contact - USD | Bank Charges | qbo |