Demo mode — company #323670. The nav keeps this dataset; generate a new one →
YTD
$225,899
Total expenses
Aug
$19,473
Spent this month
Net
47.3%
Gross margin YTD
Biggest
Labor
$93,373 — largest category
Spend by category
Year to date
Labor
$93,373 · 41%
Materials
$56,911 · 25%
Equipment
$27,779 · 12%
Office
$15,203 · 7%
Vehicle
$10,987 · 5%
Marketing
$10,667 · 5%
Training & Dues
$7,802 · 3%
Permits & Fees
$3,177 · 1%
11 entries
$10,987 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E065 | Jul 23, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | check | $1,113.14 |
| TB-E074 | Jul 22, 2026 | Vehicle | fuel — van 3 | Sheetz | — | company card | $127.24 |
| TB-E066 | Jun 18, 2026 | Vehicle | oil change — van 3 | Valvoline | — | check | $1,424.66 |
| TB-E068 | May 12, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | ACH | $110.47 |
| TB-E071 | May 6, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | cash | $1,264.96 |
| TB-E070 | Apr 14, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | company card | $126.06 |
| TB-E072 | Apr 10, 2026 | Vehicle | van shelving install | Adrian Steel | — | ACH | $1,491.14 |
| TB-E073 | Apr 5, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | company card | $827.91 |
| TB-E075 | Mar 31, 2026 | Vehicle | van shelving install | Adrian Steel | — | company card | $2,006.01 |
| TB-E067 | Mar 27, 2026 | Vehicle | four tires — van 2 | Firestone | — | company card | $657.99 |
| TB-E069 | Mar 12, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | check | $1,837.74 |