| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-22 | WGH | Order 39070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Order 39067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-04-22 | WGH | Invoice to Thomas Hartwell | Thomas Hartwell | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Christopher Sato | Christopher Sato | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Paul Hebbeln | Paul Hebbeln | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Tim Bortz-1 | Tim Bortz-1 | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Robert Gordon | Robert Gordon | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Chanze Spoonhoward | Chanze Spoonhoward | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Joshua Taylor | Joshua Taylor | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Ryan Spence | Ryan Spence | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Frank Torres | Frank Torres | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Cylinder Exchange | Cylinder Exchange | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-04-22 | WGH | Invoice to Mike Graff | Mike Graff | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Michael Simko-1 | Michael Simko-1 | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to chris Vesperman | chris Vesperman | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Nathan Maki | Nathan Maki | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Alex Lambert | Alex Lambert | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Robert Young | Robert Young | Invoice Income | qbo |
| 2024-04-21 | WGH | Invoice to Thomas Carbini | Thomas Carbini | Invoice Income | qbo |
| 2024-04-21 | WGH | OPENAI SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-04-21 | WGH | Order 39066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | Order 39064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | Order 39062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | Order 39061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | Order 39059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | Order 39063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-21 | WGH | DROPBOX*SJQGVJTH6VT4SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2024-04-21 | WGH | Order 39060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Order 39055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-20 | WGH | Invoice to Joe Brushaber | Joe Brushaber | Invoice Income | qbo |
| 2024-04-20 | WGH | Invoice to Joe Brushaber | Joe Brushaber | Invoice Income | qbo |