| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-21 | WGH | Order 47416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-21 | WGH | Order 47406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-21 | WGH | Order 47413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-21 | WGH | Order 47409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-21 | WGH | Order 47410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-21 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-11-21 | WGH | FACEBK *WEM2T758H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-21 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-11-20 | WGH | AS Colour Inc - 7715 | | Cost of Goods Sold | qbo |
| 2025-11-20 | WGH | Order 47396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | SP ZAPPED BRANDINGCO - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-11-20 | WGH | FACEBK *7RWVP758H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-20 | WGH | Order 47400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-20 | WGH | Order 47391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | November 2025 Rent - HAMPROP LLC PAYMENT | Hamprop LLC | Rent & Lease | qbo |
| 2025-11-20 | WGH | Order 47398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Order 47393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-20 | WGH | Invoice to James Gilmartin | James Gilmartin | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Cassandra Martinez | Cassandra Martinez | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to deborah cole | deborah cole | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Kathleen Georgia | Kathleen Georgia | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Jeremy Alexander | Jeremy Alexander | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Michael Murphy-1 | Michael Murphy-1 | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Peter Doubek | Peter Doubek | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Green Jeffrey | Green Jeffrey | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Aaron Mooney | Aaron Mooney | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Jonathan C Blaisure | Jonathan C Blaisure | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Mark Gara | Mark Gara | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Michael Homans | Michael Homans | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Neftali Roman | Neftali Roman | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to George Pilkington | George Pilkington | Invoice Income | qbo |
| 2025-11-20 | WGH | Invoice to Brian Lapersonerie | Brian Lapersonerie | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Kevin Huizinga | Kevin Huizinga | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Josh Dutton | Josh Dutton | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to John Cranston | John Cranston | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Connor Greeley | Connor Greeley | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-19 | WGH | Invoice to Alison Rock | Alison Rock | Invoice Income | qbo |