| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-26 | WGH | Invoice to Andy Groff | Andy Groff | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to David Simcik | David Simcik | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to David Simcik | David Simcik | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Edward McCoy-1 | Edward McCoy-1 | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Eric Pietila | Eric Pietila | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to HUNTER SWOOPE | HUNTER SWOOPE | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Bradley Graves | Bradley Graves | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Brian Nash | Brian Nash | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Adam Oren | Adam Oren | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to James DeLelys-1 | James DeLelys-1 | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Thomas Russell-1 | Thomas Russell-1 | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Matthew Mahanes | Matthew Mahanes | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Alan Morris | Alan Morris | Invoice Income | qbo |
| 2024-10-26 | WGH | Order 41474 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-26 | WGH | Order 41469 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-26 | WGH | Order 41483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-26 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-10-26 | WGH | MEIJER EXPRESS 217/UHOLLAND MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-10-26 | WGH | Order 41472 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-26 | WGH | Order 41475 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-26 | WGH | Order 41476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-26 | WGH | Order 41478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41467 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-10-25 | WGH | Order 41457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41466 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-25 | WGH | Order 41461 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-10-25 | WGH | Order 41458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-25 | WGH | Invoice to Phil Wingo | Phil Wingo | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to William Cervi | William Cervi | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Christy Seng | Christy Seng | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Brent Welch | Brent Welch | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Chris Boring-1 | Chris Boring-1 | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Jonathon Bartlett-1 | Jonathon Bartlett-1 | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to jacob belyavskiy | jacob belyavskiy | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Brett Lemmons | Brett Lemmons | Invoice Income | qbo |
| 2024-10-25 | WGH | Invoice to Herb theodore-1 | Herb theodore-1 | Invoice Income | qbo |
| 2024-10-25 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-10-25 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-10-25 | WGH | Order 41439 Fee | Fees Contact - USD | Bank Charges | qbo |