Expenses

Friday, August 28, 2026 — Where the money went

New data
Demo mode — company #451994. The nav keeps this dataset; generate a new one →
YTD
$215,432
Total expenses
Aug
$16,880
Spent this month
Net
46.0%
Gross margin YTD
Biggest
Labor
$101,717 — largest category
Spend by category
Year to date
Labor $101,717 · 47%
Materials $48,378 · 22%
Equipment $17,905 · 8%
Marketing $15,427 · 7%
Office $13,794 · 6%
Vehicle $8,174 · 4%
Training & Dues $6,530 · 3%
Permits & Fees $3,506 · 2%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E003 Aug 24, 2026 Labor subcontracted excavation Kestrel Excavating ACH $4,674.13
TB-E025 Aug 14, 2026 Labor weekend on-call stipend Payroll check $1,983.43
TB-E016 Aug 9, 2026 Labor subcontracted excavation Kestrel Excavating ACH $3,175.75
TB-E026 Jul 30, 2026 Labor Curtis M. — payroll Payroll cash $3,272.93
TB-E001 Jul 27, 2026 Labor Wendy A. — payroll Payroll cash $2,984.83
TB-E012 Jul 27, 2026 Labor apprentice hours Payroll ACH $4,144.79
TB-E020 Jul 25, 2026 Labor Gil T. — payroll Payroll cash $3,281.66
TB-E022 Jul 10, 2026 Labor Gil T. — payroll Payroll company card $3,757.09
TB-E004 May 24, 2026 Labor weekend on-call stipend Payroll ACH $1,995.21
TB-E005 May 23, 2026 Labor Hal B. — payroll Payroll ACH $4,265.34
TB-E008 May 23, 2026 Labor weekend on-call stipend Payroll company card $4,182.87
TB-E014 May 18, 2026 Labor Rosa Q. — payroll Payroll cash $2,485.09
TB-E002 May 17, 2026 Labor subcontracted excavation Kestrel Excavating cash $1,626.24
TB-E017 May 15, 2026 Labor Gil T. — payroll Payroll ACH $1,840.86
TB-E019 May 5, 2026 Labor Frankie D. — payroll Payroll check $4,153.53
TB-E021 Apr 27, 2026 Labor weekend on-call stipend Payroll check $2,883.12
TB-E015 Apr 22, 2026 Labor subcontracted plaster repair Delahanty Plastering company card $2,084.51
TB-E030 Apr 18, 2026 Labor Wendy A. — payroll Payroll cash $3,867.76
TB-E006 Mar 26, 2026 Labor subcontracted plaster repair Delahanty Plastering ACH $4,705.52
TB-E013 Mar 25, 2026 Labor Rosa Q. — payroll Payroll cash $2,259.80
TB-E024 Mar 23, 2026 Labor Frankie D. — payroll Payroll cash $4,246.57
TB-E029 Mar 18, 2026 Labor apprentice hours Payroll check $4,046.88
TB-E011 Mar 14, 2026 Labor payroll tax deposit IRS EFTPS cash $4,148.64
TB-E027 Mar 3, 2026 Labor Wendy A. — payroll Payroll company card $4,509.25
TB-E018 Feb 19, 2026 Labor weekend on-call stipend Payroll ACH $4,509.35
TB-E028 Feb 16, 2026 Labor Rosa Q. — payroll Payroll check $3,442.06
TB-E009 Feb 13, 2026 Labor subcontracted excavation Kestrel Excavating company card $4,097.18
TB-E010 Feb 7, 2026 Labor Wendy A. — payroll Payroll company card $1,703.27
TB-E023 Jan 12, 2026 Labor asbestos abatement Chesapeake Abatement company card $3,415.03
TB-E007 Jan 7, 2026 Labor Frankie D. — payroll Payroll ACH $3,974.35
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