Demo mode — company #339443. The nav keeps this dataset; generate a new one →
YTD
$206,348
Total expenses
Aug
$29,775
Spent this month
Net
45.1%
Gross margin YTD
Biggest
Labor
$95,633 — largest category
Spend by category
Year to date
Labor
$95,633 · 46%
Materials
$50,129 · 24%
Equipment
$19,811 · 10%
Office
$14,918 · 7%
Marketing
$11,600 · 6%
Training & Dues
$5,365 · 3%
Permits & Fees
$5,073 · 2%
Vehicle
$3,818 · 2%
30 entries
$95,633 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E024 | Aug 27, 2026 | Labor | Rosa Q. — payroll | Payroll | — | cash | $3,607.64 |
| TB-E030 | Aug 23, 2026 | Labor | Gil T. — payroll | Payroll | — | cash | $3,491.29 |
| TB-E018 | Aug 22, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $3,318.60 |
| TB-E017 | Aug 18, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $1,850.55 |
| TB-E020 | Aug 17, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | ACH | $1,287.60 |
| TB-E004 | Aug 10, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $3,476.36 |
| TB-E002 | Jul 24, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $1,258.95 |
| TB-E023 | Jul 22, 2026 | Labor | apprentice hours | Payroll | — | ACH | $4,066.33 |
| TB-E008 | Jun 30, 2026 | Labor | workers comp installment | Chesapeake Employers | — | cash | $3,070.25 |
| TB-E025 | Jun 21, 2026 | Labor | Rosa Q. — payroll | Payroll | — | company card | $4,079.48 |
| TB-E001 | Jun 20, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $3,290.89 |
| TB-E011 | Jun 15, 2026 | Labor | Rosa Q. — payroll | Payroll | — | company card | $3,863.96 |
| TB-E012 | Jun 3, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $2,304.42 |
| TB-E013 | May 19, 2026 | Labor | Rosa Q. — payroll | Payroll | — | ACH | $4,417.06 |
| TB-E003 | May 18, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $2,908.18 |
| TB-E010 | May 17, 2026 | Labor | Gil T. — payroll | Payroll | — | cash | $1,821.04 |
| TB-E016 | May 14, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | check | $2,858.01 |
| TB-E005 | May 10, 2026 | Labor | Wendy A. — payroll | Payroll | — | check | $2,765.48 |
| TB-E029 | May 4, 2026 | Labor | Wendy A. — payroll | Payroll | — | cash | $4,567.21 |
| TB-E028 | Apr 30, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $2,957.01 |
| TB-E007 | Apr 28, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | ACH | $3,588.32 |
| TB-E015 | Apr 21, 2026 | Labor | Hal B. — payroll | Payroll | — | check | $4,395.70 |
| TB-E006 | Mar 24, 2026 | Labor | Curtis M. — payroll | Payroll | — | company card | $3,731.72 |
| TB-E027 | Mar 18, 2026 | Labor | Rosa Q. — payroll | Payroll | — | ACH | $2,527.67 |
| TB-E014 | Feb 20, 2026 | Labor | Gil T. — payroll | Payroll | — | check | $2,420.70 |
| TB-E022 | Feb 17, 2026 | Labor | Curtis M. — payroll | Payroll | — | company card | $3,401.05 |
| TB-E019 | Feb 3, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $4,374.49 |
| TB-E009 | Feb 1, 2026 | Labor | Wendy A. — payroll | Payroll | — | ACH | $4,408.62 |
| TB-E021 | Feb 1, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $3,356.13 |
| TB-E026 | Jan 30, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $2,168.69 |