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%
14 entries
$16,442 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| WM-E083 | Jul 26, 2026 | Office | shop internet and phone | Comcast Business | — | company card | $1,068.62 |
| WM-E090 | Jun 23, 2026 | Office | ServiceTitan monthly | ServiceTitan | — | cash | $1,097.27 |
| WM-E082 | Jun 20, 2026 | Office | master plumber license | MD DLLR | — | check | $1,059.14 |
| WM-E079 | Jun 16, 2026 | Office | business tax return | Halloran Bookkeeping | — | company card | $1,275.40 |
| WM-E081 | Jun 10, 2026 | Office | uniform service | Cintas | — | check | $1,354.47 |
| WM-E091 | Apr 25, 2026 | Office | general liability renewal | Erie Insurance | — | cash | $2,040.36 |
| WM-E085 | Apr 13, 2026 | Office | business tax return | Halloran Bookkeeping | — | ACH | $2,122.99 |
| WM-E088 | Mar 24, 2026 | Office | general liability renewal | Erie Insurance | — | company card | $323.18 |
| WM-E080 | Mar 10, 2026 | Office | invoice stock and toner | Staples | — | company card | $929.90 |
| WM-E078 | Mar 7, 2026 | Office | business tax return | Halloran Bookkeeping | — | check | $749.19 |
| WM-E084 | Feb 24, 2026 | Office | trader's license | Baltimore County | — | cash | $526.60 |
| WM-E086 | Feb 4, 2026 | Office | yard storage lease | White Marsh Storage | — | company card | $1,482.24 |
| WM-E087 | Feb 3, 2026 | Office | ServiceTitan monthly | ServiceTitan | — | company card | $1,947.38 |
| WM-E089 | Jan 10, 2026 | Office | business tax return | Halloran Bookkeeping | — | company card | $465.52 |