| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-11 | WGH | Invoice to JOSEPH JIN | JOSEPH JIN | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to John Angell | John Angell | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Bradley Verenski-1 | Bradley Verenski-1 | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to GEOFFREY LARSEN | GEOFFREY LARSEN | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Duane Meyers | Duane Meyers | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Fran Blake | Fran Blake | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to adam zingleman | adam zingleman | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Brandon Quinn | Brandon Quinn | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Jeffrey Leavitt | Jeffrey Leavitt | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Nathan Veggian | Nathan Veggian | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Joseph Tripi | Joseph Tripi | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Paul Seltman | Paul Seltman | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to Jack's Charter Service | Jack's Charter Service | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to jeremy kendall | jeremy kendall | Invoice Income | qbo |
| 2024-07-10 | WGH | Invoice to James Washko | James Washko | Invoice Income | qbo |
| 2024-07-10 | WGH | SP PACIFIC COAST OUTPORTLAND OR XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-10 | WGH | Order 39908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-10 | WGH | Order 39909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Order 39796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-07-10 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-07-10 | WGH | Order 39893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-07-09 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-07-09 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-09 | WGH | Order 39889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39882 Fee | Fees Contact - USD | Bank Charges | qbo |