Demo mode — company #552552. The nav keeps this dataset; generate a new one →
YTD
$220,677
Total expenses
Aug
$30,367
Spent this month
Net
44.9%
Gross margin YTD
Biggest
Labor
$93,498 — largest category
Spend by category
Year to date
Labor
$93,498 · 42%
Materials
$58,337 · 26%
Equipment
$19,433 · 9%
Office
$16,442 · 7%
Marketing
$15,723 · 7%
Vehicle
$8,579 · 4%
Training & Dues
$5,484 · 2%
Permits & Fees
$3,181 · 1%
30 entries
$93,498 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| WM-E015 | Aug 26, 2026 | Labor | Rob V. — payroll | Payroll | — | company card | $4,078.65 |
| WM-E025 | Aug 26, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | ACH | $1,163.28 |
| WM-E024 | Aug 23, 2026 | Labor | Kayla S. — payroll | Payroll | — | company card | $2,247.45 |
| WM-E008 | Aug 20, 2026 | Labor | workers comp installment | Chesapeake Employers | — | company card | $5,021.87 |
| WM-E010 | Jul 19, 2026 | Labor | Rob V. — payroll | Payroll | — | cash | $2,753.66 |
| WM-E009 | Jul 4, 2026 | Labor | Rob V. — payroll | Payroll | — | check | $1,887.06 |
| WM-E012 | Jun 26, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | company card | $2,677.99 |
| WM-E001 | Jun 18, 2026 | Labor | subcontracted excavation | Hodges Excavating | — | ACH | $1,538.88 |
| WM-E006 | Jun 18, 2026 | Labor | subcontracted drywall patch | Ruiz Drywall | — | check | $3,302.13 |
| WM-E017 | May 30, 2026 | Labor | workers comp installment | Chesapeake Employers | — | company card | $1,580.59 |
| WM-E007 | May 25, 2026 | Labor | Rob V. — payroll | Payroll | — | company card | $2,382.06 |
| WM-E027 | May 16, 2026 | Labor | apprentice hours | Payroll | — | company card | $3,704.54 |
| WM-E018 | May 14, 2026 | Labor | Ed H. — payroll | Payroll | — | company card | $3,907.59 |
| WM-E013 | May 10, 2026 | Labor | apprentice hours | Payroll | — | company card | $3,051.34 |
| WM-E021 | May 5, 2026 | Labor | subcontracted excavation | Hodges Excavating | — | company card | $4,139.79 |
| WM-E016 | Apr 28, 2026 | Labor | Ed H. — payroll | Payroll | — | company card | $3,683.95 |
| WM-E004 | Apr 27, 2026 | Labor | Kayla S. — payroll | Payroll | — | ACH | $4,267.07 |
| WM-E023 | Apr 21, 2026 | Labor | apprentice hours | Payroll | — | company card | $3,230.23 |
| WM-E029 | Apr 9, 2026 | Labor | Luis B. — payroll | Payroll | — | company card | $4,182.20 |
| WM-E019 | Apr 1, 2026 | Labor | subcontracted drywall patch | Ruiz Drywall | — | company card | $5,161.93 |
| WM-E022 | Mar 28, 2026 | Labor | Kayla S. — payroll | Payroll | — | cash | $1,965.77 |
| WM-E026 | Mar 24, 2026 | Labor | subcontracted drywall patch | Ruiz Drywall | — | cash | $2,915.30 |
| WM-E003 | Mar 17, 2026 | Labor | storm-season on-call stipend | Payroll | — | company card | $4,046.96 |
| WM-E030 | Mar 17, 2026 | Labor | workers comp installment | Chesapeake Employers | — | cash | $1,360.10 |
| WM-E020 | Feb 27, 2026 | Labor | Tasha O. — payroll | Payroll | — | company card | $2,686.27 |
| WM-E005 | Feb 7, 2026 | Labor | subcontracted drywall patch | Ruiz Drywall | — | cash | $3,447.70 |
| WM-E028 | Feb 5, 2026 | Labor | Danny P. — payroll | Payroll | — | company card | $2,724.67 |
| WM-E014 | Jan 25, 2026 | Labor | payroll tax deposit | IRS EFTPS | — | cash | $4,797.14 |
| WM-E002 | Jan 10, 2026 | Labor | Ed H. — payroll | Payroll | — | check | $3,423.60 |
| WM-E011 | Jan 7, 2026 | Labor | Marcus D. — payroll | Payroll | — | cash | $2,168.22 |