Demo mode — company #323670. The nav keeps this dataset; generate a new one →
YTD
$225,899
Total expenses
Aug
$19,473
Spent this month
Net
47.3%
Gross margin YTD
Biggest
Labor
$93,373 — largest category
Spend by category
Year to date
Labor
$93,373 · 41%
Materials
$56,911 · 25%
Equipment
$27,779 · 12%
Office
$15,203 · 7%
Vehicle
$10,987 · 5%
Marketing
$10,667 · 5%
Training & Dues
$7,802 · 3%
Permits & Fees
$3,177 · 1%
30 entries
$93,373 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E009 | Aug 21, 2026 | Labor | workers comp installment | Chesapeake Employers | — | check | $1,549.56 |
| TB-E004 | Aug 19, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $3,414.67 |
| TB-E012 | Aug 14, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $2,112.41 |
| TB-E029 | Aug 2, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | cash | $4,248.17 |
| TB-E006 | Jul 27, 2026 | Labor | Curtis M. — payroll | Payroll | — | check | $4,500.70 |
| TB-E017 | Jul 14, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $2,129.42 |
| TB-E008 | Jun 21, 2026 | Labor | weekend on-call stipend | Payroll | — | cash | $2,513.58 |
| TB-E023 | Jun 4, 2026 | Labor | workers comp installment | Chesapeake Employers | — | check | $4,534.64 |
| TB-E027 | May 29, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $4,656.67 |
| TB-E003 | May 23, 2026 | Labor | weekend on-call stipend | Payroll | — | ACH | $2,654.14 |
| TB-E011 | May 23, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $1,491.48 |
| TB-E021 | May 7, 2026 | Labor | workers comp installment | Chesapeake Employers | — | company card | $3,757.15 |
| TB-E026 | May 7, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $3,156.32 |
| TB-E013 | May 3, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $4,010.53 |
| TB-E015 | May 3, 2026 | Labor | Curtis M. — payroll | Payroll | — | check | $1,704.47 |
| TB-E016 | Apr 29, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | check | $4,223.35 |
| TB-E018 | Apr 29, 2026 | Labor | Frankie D. — payroll | Payroll | — | check | $3,339.23 |
| TB-E002 | Apr 13, 2026 | Labor | Hal B. — payroll | Payroll | — | cash | $2,940.66 |
| TB-E005 | Apr 2, 2026 | Labor | Hal B. — payroll | Payroll | — | company card | $2,779.87 |
| TB-E030 | Apr 1, 2026 | Labor | Hal B. — payroll | Payroll | — | ACH | $4,367.81 |
| TB-E028 | Mar 29, 2026 | Labor | Rosa Q. — payroll | Payroll | — | company card | $2,738.74 |
| TB-E014 | Mar 19, 2026 | Labor | apprentice hours | Payroll | — | check | $2,206.67 |
| TB-E024 | Mar 17, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $2,336.04 |
| TB-E019 | Mar 1, 2026 | Labor | Rosa Q. — payroll | Payroll | — | cash | $2,117.05 |
| TB-E025 | Feb 20, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $3,472.91 |
| TB-E001 | Feb 10, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $2,797.69 |
| TB-E022 | Feb 3, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $1,857.99 |
| TB-E007 | Jan 30, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $4,620.57 |
| TB-E010 | Jan 21, 2026 | Labor | Hal B. — payroll | Payroll | — | ACH | $3,952.51 |
| TB-E020 | Jan 13, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $3,188.35 |