| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-24 | WGH | FINDTAPE.COM (XXX)XXX-7580 NJ XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-24 | WGH | Invoice to Andrew Frees | Andrew Frees | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Giovani Gojcaj | Giovani Gojcaj | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Reel Talk Charters | Reel Talk Charters | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Aaron Laski | Aaron Laski | Invoice Income | qbo |
| 2024-07-24 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Josh Josh Aguilar | Josh Josh Aguilar | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Reece Miller-1 | Reece Miller-1 | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Peter Aronica-2 | Peter Aronica-2 | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to CHRISTOPHER BROWN | CHRISTOPHER BROWN | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Kaylee Sweda | Kaylee Sweda | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Gary Pack | Gary Pack | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Elizabeth Edwards | Elizabeth Edwards | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Jade Bishop | Jade Bishop | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Alan Wagner | Alan Wagner | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Colten Dickerson | Colten Dickerson | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Isaias Aguirre | Isaias Aguirre | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Bill Behling | Bill Behling | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Roy Barnard | Roy Barnard | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Brock Clare | Brock Clare | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Joseph Morton | Joseph Morton | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2024-07-23 | WGH | Invoice to Jonathan Dmytro | Jonathan Dmytro | Invoice Income | qbo |
| 2024-07-23 | WGH | Order 40084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-23 | WGH | Order 40098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-07-23 | WGH | Order 40107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | Order 40106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-07-23 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-07-22 | WGH | Order 40077 Fee | Fees Contact - USD | Bank Charges | qbo |