| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-17 | WGH | SP DOCKSLOCKS PLANT CITY FL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-17 | WGH | Order 40003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 40002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 40001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-07-16 | WGH | Order 39983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 40000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | 2023 Tax Filing | DoerenMayhew | Legal & Professional Services | qbo |
| 2024-07-16 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-16 | WGH | Order 39980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Order 39982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-07-16 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-16 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-16 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-16 | WGH | Order 39989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-16 | WGH | Invoice to Daniel Palm | Daniel Palm | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Robert Toner | Robert Toner | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Screamin Drags Tackle Co | Screamin Drags Tackle Co | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Robert Cook | Robert Cook | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Christopher Oosse | Christopher Oosse | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Jonathan Karvelot | Jonathan Karvelot | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to me | me | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Travis M Fisher | Travis M Fisher | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Randy Metiva | Randy Metiva | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to RYAN ERICKSON | RYAN ERICKSON | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-07-16 | WGH | Invoice to Brian Kourofsky | Brian Kourofsky | Invoice Income | qbo |