Demo mode — company #479185. The nav keeps this dataset; generate a new one →
YTD
$210,286
Total expenses
Aug
$22,311
Spent this month
Net
43.9%
Gross margin YTD
Biggest
Labor
$90,385 — largest category
Spend by category
Year to date
Labor
$90,385 · 43%
Materials
$53,295 · 25%
Equipment
$20,147 · 10%
Marketing
$10,663 · 5%
Vehicle
$10,528 · 5%
Office
$9,946 · 5%
Permits & Fees
$8,201 · 4%
Training & Dues
$7,120 · 3%
30 entries
$90,385 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E027 | Aug 6, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $4,270.96 |
| TB-E011 | Jul 31, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | check | $2,017.71 |
| TB-E005 | Jul 24, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $4,428.74 |
| TB-E010 | Jul 20, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $2,222.39 |
| TB-E025 | Jul 19, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | check | $2,336.28 |
| TB-E002 | Jul 14, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $4,306.69 |
| TB-E029 | Jul 3, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $1,743.22 |
| TB-E024 | Jul 2, 2026 | Labor | Wendy A. — payroll | Payroll | — | check | $4,079.89 |
| TB-E009 | Jun 20, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | company card | $3,371.22 |
| TB-E015 | Jun 7, 2026 | Labor | workers comp installment | Chesapeake Employers | — | check | $1,894.92 |
| TB-E016 | Jun 4, 2026 | Labor | Hal B. — payroll | Payroll | — | cash | $2,942.38 |
| TB-E026 | May 29, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $1,790.92 |
| TB-E017 | May 28, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $4,141.83 |
| TB-E019 | May 27, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $2,598.91 |
| TB-E012 | May 11, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $4,526.00 |
| TB-E030 | Apr 27, 2026 | Labor | workers comp installment | Chesapeake Employers | — | company card | $3,246.93 |
| TB-E007 | Apr 9, 2026 | Labor | Pete S. — payroll | Payroll | — | company card | $2,288.39 |
| TB-E023 | Apr 3, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $2,092.94 |
| TB-E021 | Mar 26, 2026 | Labor | subcontracted excavation | Kestrel Excavating | — | ACH | $829.24 |
| TB-E028 | Mar 23, 2026 | Labor | Gil T. — payroll | Payroll | — | check | $1,711.30 |
| TB-E022 | Feb 25, 2026 | Labor | Gil T. — payroll | Payroll | — | cash | $2,569.20 |
| TB-E013 | Feb 20, 2026 | Labor | workers comp installment | Chesapeake Employers | — | ACH | $3,854.55 |
| TB-E020 | Feb 20, 2026 | Labor | Hal B. — payroll | Payroll | — | ACH | $2,453.27 |
| TB-E014 | Feb 11, 2026 | Labor | apprentice hours | Payroll | — | cash | $3,230.13 |
| TB-E006 | Feb 4, 2026 | Labor | workers comp installment | Chesapeake Employers | — | ACH | $3,178.10 |
| TB-E004 | Jan 27, 2026 | Labor | apprentice hours | Payroll | — | company card | $3,533.74 |
| TB-E008 | Jan 21, 2026 | Labor | Gil T. — payroll | Payroll | — | check | $4,352.56 |
| TB-E018 | Jan 20, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $4,088.68 |
| TB-E003 | Jan 12, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | cash | $3,625.21 |
| TB-E001 | Jan 11, 2026 | Labor | apprentice hours | Payroll | — | company card | $2,658.81 |