| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-14 | WGH | Invoice to Jonathan Hoag | Jonathan Hoag | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Timothy Spurr | Timothy Spurr | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Bronte Outdoors | Bronte Outdoors | Invoice Income | qbo |
| 2024-10-14 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2024-10-14 | WGH | Order 41330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-10-14 | WGH | XERO US INV-XXX8124 DENVER CO XXXX1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-10-14 | WGH | STAHLS XXX-XXX-2457 MI XXXX1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-10-14 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX1001 | Gilroys | Office Supplies & Software | qbo |
| 2024-10-14 | WGH | MY SOLO 401K FINANCCARLSBAD CA XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-10-14 | WGH | Order 41327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | MOBILE PAYMENT - THANK YOU XXXX1001 | American Express | Checking | qbo |
| 2024-10-14 | WGH | Order 41343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41346 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41344 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41337 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-14 | WGH | Order 41341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-14 | WGH | INVIDEO INC COUNTRY OF SUSSEX DE XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-14 | WGH | MY SOLO 401K FINANCCARLSBAD CA XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-10-14 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-13 | WGH | Invoice to Anthony Crosco | Anthony Crosco | Invoice Income | qbo |
| 2024-10-13 | WGH | Invoice to Wendy Granger-1 | Wendy Granger-1 | Invoice Income | qbo |
| 2024-10-13 | WGH | Invoice to Brian Martinus | Brian Martinus | Invoice Income | qbo |
| 2024-10-13 | WGH | Order 41326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-13 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-10-13 | WGH | Order 41324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-13 | WGH | Order 41325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-10-12 | WGH | Order 41323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-12 | WGH | Order 41321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-10-12 | WGH | Order 41320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-12 | WGH | Order 41322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-12 | WGH | Invoice to Nik Coppersmith | Nik Coppersmith | Invoice Income | qbo |
| 2024-10-12 | WGH | Invoice to Justin Wright-2 | Justin Wright-2 | Invoice Income | qbo |
| 2024-10-12 | WGH | Invoice to Brian Forbes | Brian Forbes | Invoice Income | qbo |
| 2024-10-12 | WGH | Invoice to Brian Martinus | Brian Martinus | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Rodney Allen | Rodney Allen | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Todd Maziarz | Todd Maziarz | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Raylynn Knapp | Raylynn Knapp | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Brady Alexander | Brady Alexander | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |