| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-19 | WGH | Order 41751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-11-19 | WGH | Order 41744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41753 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-19 | WGH | Invoice to Julie Phaneuf | Julie Phaneuf | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Tim Luciani | Tim Luciani | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Edward Keith | Edward Keith | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Armando Suqui | Armando Suqui | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Brandon Quinn | Brandon Quinn | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to William Spina | William Spina | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to JEFF CARON | JEFF CARON | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Kathy Radcliff | Kathy Radcliff | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to willow rudolph | willow rudolph | Invoice Income | qbo |
| 2024-11-19 | WGH | Invoice to Brian Stanul | Brian Stanul | Invoice Income | qbo |
| 2024-11-19 | WGH | Order 41747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-19 | WGH | Order 41749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | ZOOM.US XXX-XXX-9666SAN JOSE CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-19 | WGH | SP LOST COAST OUTFITSAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-18 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 111824 | Arabella Mariuz | Checking | qbo |
| 2024-11-18 | WGH | Order 41741 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-18 | WGH | Order 41740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-18 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-11-18 | WGH | Order 41742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-18 | WGH | Order 41738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-18 | WGH | Order 41743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-18 | WGH | Invoice to Robert Pirtle | Robert Pirtle | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to golman eslick | golman eslick | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to John Wibbens | John Wibbens | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to Carl brunello | Carl brunello | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to Michael McQuillan | Michael McQuillan | Invoice Income | qbo |
| 2024-11-18 | WGH | Invoice to Bronte Outdoors | Bronte Outdoors | Invoice Income | qbo |
| 2024-11-17 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-17 | WGH | Order 41732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-17 | WGH | Invoice to Patricia Dailey | Patricia Dailey | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Patricia Dailey | Patricia Dailey | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Lewis Domes-1 | Lewis Domes-1 | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Justin Palbrach | Justin Palbrach | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Andrew Conolly-1 | Andrew Conolly-1 | Invoice Income | qbo |
| 2024-11-17 | WGH | Invoice to Steelhead Hvac LLC | Steelhead Hvac LLC | Invoice Income | qbo |