| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-06 | WGH | Invoice to Michael Spaeth | Michael Spaeth | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Jaren Juntunen | Jaren Juntunen | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Mike Burns | Mike Burns | Invoice Income | qbo |
| 2024-10-06 | WGH | Invoice to Gregg Knapp | Gregg Knapp | Invoice Income | qbo |
| 2024-10-06 | WGH | Order 41258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41259 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Order 41256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-06 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-10-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-10-05 | WGH | AplPay SEATGEEK_TICKNEW YORK XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-10-05 | WGH | Invoice to Wyatt Nichols | Wyatt Nichols | Invoice Income | qbo |
| 2024-10-05 | WGH | Order 41241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | Order 41240 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-05 | WGH | Order 41239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | Invoice to timothy cochran | timothy cochran | Invoice Income | qbo |
| 2024-10-05 | WGH | Invoice to Charles Charney | Charles Charney | Invoice Income | qbo |
| 2024-10-05 | WGH | Invoice to Joshua Hoeh | Joshua Hoeh | Invoice Income | qbo |
| 2024-10-05 | WGH | Order 41237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | Invoice to Brice Chrisman | Brice Chrisman | Invoice Income | qbo |
| 2024-10-05 | WGH | Order 41238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | Order 41236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-10-05 | WGH | Invoice to James Carpenter-1 | James Carpenter-1 | Invoice Income | qbo |
| 2024-10-05 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2024-10-05 | WGH | Order 41234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-05 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-10-05 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Nicholas Barcial | Nicholas Barcial | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Jon Weaver | Jon Weaver | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Nick Zalinski-1 | Nick Zalinski-1 | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Nick Liberati | Nick Liberati | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Orca Melenbacker | Orca Melenbacker | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Anthony Zagara | Anthony Zagara | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Todd Maziarz | Todd Maziarz | Invoice Income | qbo |
| 2024-10-04 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-10-04 | WGH | Order 41229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-10-04 | WGH | Order 41219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Invoice to Joseph Duggan | Joseph Duggan | Invoice Income | qbo |
| 2024-10-04 | WGH | Order 41222 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41224 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-10-04 | WGH | Order 41217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Invoice to Shawn Smith-1 | Shawn Smith-1 | Invoice Income | qbo |
| 2024-10-04 | WGH | Order 41227 Fee | Fees Contact - USD | Bank Charges | qbo |