| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-04 | WGH | Order 40259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Order 40256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Order 40258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Order 40255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | NEXT INSURANCE, INC PALO ALTO XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-08-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-08-04 | WGH | Order 40251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Invoice to Adam Cooley | Adam Cooley | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Jason Reep | Jason Reep | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Patrick Loehrer | Patrick Loehrer | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Thomas Ryster | Thomas Ryster | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Spencer Wiard | Spencer Wiard | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to JIM DUSETT | JIM DUSETT | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Tyler Near | Tyler Near | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Amanda Finger | Amanda Finger | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Santiago Rolon | Santiago Rolon | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Kyle Jacobson-1 | Kyle Jacobson-1 | Invoice Income | qbo |
| 2024-08-04 | WGH | Invoice to Nigel Downton | Nigel Downton | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Jared Kocian | Jared Kocian | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Jon E Schuman | Jon E Schuman | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Dylan Robinson | Dylan Robinson | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Jordan Chang | Jordan Chang | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Jeffrey Fong-1 | Jeffrey Fong-1 | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Justin Sybesma | Justin Sybesma | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to James Knudsen | James Knudsen | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to William Dipre | William Dipre | Invoice Income | qbo |
| 2024-08-03 | WGH | Invoice to Charles Johnson | Charles Johnson | Invoice Income | qbo |
| 2024-08-03 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-08-03 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-08-03 | WGH | Order 40245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-03 | WGH | Order 40243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-08-02 | WGH | Order 40237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40233 Fee | Fees Contact - USD | Bank Charges | qbo |