Demo mode — company #337617. The nav keeps this dataset; generate a new one →
YTD
$217,969
Total expenses
Aug
$24,600
Spent this month
Net
35.5%
Gross margin YTD
Biggest
Labor
$98,687 — largest category
Spend by category
Year to date
Labor
$98,687 · 45%
Materials
$43,330 · 20%
Equipment
$30,832 · 14%
Office
$12,511 · 6%
Training & Dues
$9,079 · 4%
Marketing
$8,794 · 4%
Vehicle
$8,344 · 4%
Permits & Fees
$6,393 · 3%
12 entries
$8,344 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E074 | Aug 23, 2026 | Vehicle | fuel — van 2 | Wawa | — | check | $95.48 |
| TB-E073 | Aug 5, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | company card | $1,123.76 |
| TB-E065 | Jun 9, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | ACH | $958.40 |
| TB-E071 | May 29, 2026 | Vehicle | fuel — van 2 | Wawa | — | ACH | $93.07 |
| TB-E069 | May 24, 2026 | Vehicle | van shelving install | Adrian Steel | — | check | $519.64 |
| TB-E067 | May 17, 2026 | Vehicle | fuel — van 2 | Wawa | — | cash | $136.26 |
| TB-E076 | Apr 26, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | ACH | $1,931.60 |
| TB-E075 | Apr 3, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | ACH | $1,367.85 |
| TB-E066 | Feb 5, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | company card | $953.85 |
| TB-E068 | Jan 28, 2026 | Vehicle | fuel — van 2 | Wawa | — | company card | $66.45 |
| TB-E072 | Jan 27, 2026 | Vehicle | fuel — van 2 | Wawa | — | cash | $162.60 |
| TB-E070 | Jan 14, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | company card | $934.59 |