Demo mode — company #337617. The nav keeps this dataset; generate a new one →
YTD
$217,969
Total expenses
Aug
$24,600
Spent this month
Net
35.5%
Gross margin YTD
Biggest
Labor
$98,687 — largest category
Spend by category
Year to date
Labor
$98,687 · 45%
Materials
$43,330 · 20%
Equipment
$30,832 · 14%
Office
$12,511 · 6%
Training & Dues
$9,079 · 4%
Marketing
$8,794 · 4%
Vehicle
$8,344 · 4%
Permits & Fees
$6,393 · 3%
30 entries
$98,687 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E025 | Aug 25, 2026 | Labor | apprentice hours | Payroll | — | company card | $3,891.08 |
| TB-E013 | Aug 18, 2026 | Labor | Curtis M. — payroll | Payroll | — | cash | $4,060.10 |
| TB-E009 | Aug 2, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | cash | $3,974.66 |
| TB-E012 | Jul 22, 2026 | Labor | Hal B. — payroll | Payroll | — | company card | $1,940.47 |
| TB-E003 | Jul 9, 2026 | Labor | workers comp installment | Chesapeake Employers | — | company card | $2,335.16 |
| TB-E005 | Jul 2, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $3,618.60 |
| TB-E028 | Jun 30, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | company card | $979.79 |
| TB-E015 | Jun 20, 2026 | Labor | Gil T. — payroll | Payroll | — | ACH | $1,757.70 |
| TB-E010 | Jun 8, 2026 | Labor | apprentice hours | Payroll | — | ACH | $3,671.61 |
| TB-E030 | Jun 8, 2026 | Labor | Hal B. — payroll | Payroll | — | company card | $4,267.48 |
| TB-E008 | May 29, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | ACH | $5,107.53 |
| TB-E001 | May 28, 2026 | Labor | Pete S. — payroll | Payroll | — | check | $3,311.21 |
| TB-E002 | May 25, 2026 | Labor | workers comp installment | Chesapeake Employers | — | ACH | $2,017.63 |
| TB-E027 | May 17, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $1,824.79 |
| TB-E029 | Apr 20, 2026 | Labor | Gil T. — payroll | Payroll | — | check | $3,247.82 |
| TB-E018 | Mar 27, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $4,216.56 |
| TB-E022 | Mar 27, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $4,207.31 |
| TB-E017 | Mar 23, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $2,857.90 |
| TB-E011 | Mar 14, 2026 | Labor | Hal B. — payroll | Payroll | — | cash | $2,014.19 |
| TB-E007 | Mar 13, 2026 | Labor | Hal B. — payroll | Payroll | — | company card | $3,984.56 |
| TB-E006 | Mar 5, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $3,067.76 |
| TB-E016 | Mar 3, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $4,452.90 |
| TB-E019 | Feb 16, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $4,221.54 |
| TB-E023 | Feb 15, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | ACH | $3,369.05 |
| TB-E004 | Feb 14, 2026 | Labor | Frankie D. — payroll | Payroll | — | ACH | $2,456.00 |
| TB-E020 | Feb 9, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $3,108.08 |
| TB-E026 | Feb 5, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $4,563.78 |
| TB-E024 | Feb 1, 2026 | Labor | Rosa Q. — payroll | Payroll | — | company card | $3,344.99 |
| TB-E021 | Jan 11, 2026 | Labor | Rosa Q. — payroll | Payroll | — | check | $2,895.94 |
| TB-E014 | Jan 5, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $3,920.60 |