| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-19 | WGH | Order 41389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-18 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX1001 | | Taxes & Licenses | qbo |
| 2024-10-18 | WGH | MACH X 16 KENNEDY 10VANDALIA IL XXXX1001 | | Car & Truck | qbo |
| 2024-10-18 | WGH | BP#XXXXX95MANTENO 64MANTENO IL XXXX1001 | BP | Car & Truck | qbo |
| 2024-10-18 | WGH | OZARK OIL CO XXX1331NEWBURG MO XXXX1001 | | Car & Truck | qbo |
| 2024-10-18 | WGH | Order 41383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-18 | WGH | JIMMY JOHNS XXX6 000MANTENO IL XXXX1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-10-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-18 | WGH | Order 41381 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-18 | WGH | Order 41382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-18 | WGH | Order 41380 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-18 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-10-18 | WGH | Order 41379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-18 | WGH | Invoice to John poling | John poling | Invoice Income | qbo |
| 2024-10-18 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-10-18 | WGH | Invoice to Igor Naumenko | Igor Naumenko | Invoice Income | qbo |
| 2024-10-18 | WGH | Invoice to Steven Tregay | Steven Tregay | Invoice Income | qbo |
| 2024-10-18 | WGH | Invoice to Joseph LaVorgna | Joseph LaVorgna | Invoice Income | qbo |
| 2024-10-18 | WGH | Invoice to Darren Massey | Darren Massey | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Bjorn Christensen | Bjorn Christensen | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to leo fernandez | leo fernandez | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to White Plains Roofing | White Plains Roofing | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Christopher R Aronica | Christopher R Aronica | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Roy Schumacher | Roy Schumacher | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Robert Yost | Robert Yost | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Jackson Outdoors LLC | Jackson Outdoors LLC | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to Mike Marketello | Mike Marketello | Invoice Income | qbo |
| 2024-10-17 | WGH | Invoice to wyatt brock | wyatt brock | Invoice Income | qbo |
| 2024-10-17 | WGH | FAMILY FARE HOLLAND MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-10-17 | WGH | Order 41378 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41373 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-17 | WGH | Order 41369 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-17 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX1001 | Quality Car Wash | Car & Truck | qbo |
| 2024-10-17 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-10-17 | WGH | FAMILY FARE HOLLAND MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-10-16 | WGH | Order 41368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | SP LOST COAST OUTFITSAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-16 | WGH | Order 41115 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Order 41365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-16 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |