| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-14 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-14 | WGH | XERO US INV-XXX4849 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2023-10-14 | WGH | ETSY.COM ETSY.COM/HELP NY XXXX-XXXXXX-X1001 | Etsy | Office Supplies & Software | qbo |
| 2023-10-14 | WGH | Invoice to Joshua Fernandez | Joshua Fernandez | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Jason E Henry | Jason E Henry | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Scott Wellard | Scott Wellard | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Nolan Krenzer | Nolan Krenzer | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Dominator Sportfishing Charters | Dominator Sportfishing Charters | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Joshua Savage | Joshua Savage | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Carl Peters | Carl Peters | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Ulysses Palacios | Ulysses Palacios | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Patrick Greenfield | Patrick Greenfield | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Scott Fetters | Scott Fetters | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Davin Story | Davin Story | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Brandon Olivo | Brandon Olivo | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Robert Holsclaw | Robert Holsclaw | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Joshua Murray | Joshua Murray | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to Kevin Hannon | Kevin Hannon | Invoice Income | qbo |
| 2023-10-13 | WGH | Invoice to David Garrido | David Garrido | Invoice Income | qbo |
| 2023-10-13 | WGH | Order 35601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-13 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-13 | WGH | Order 35600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | Order 35611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | Order 35610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | Order 35609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-10-13 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-10-13 | WGH | Order 35602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-13 | WGH | Order 35604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-10-12 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | Order 35598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-10-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-12 | WGH | Order 35592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-12 | WGH | Order 35591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35584 Fee | Fees Contact - USD | Bank Charges | qbo |