Demo mode — company #441142. The nav keeps this dataset; generate a new one →
YTD
$221,527
Total expenses
Aug
$19,174
Spent this month
Net
32.6%
Gross margin YTD
Biggest
Labor
$95,597 — largest category
Spend by category
Year to date
Labor
$95,597 · 43%
Materials
$51,979 · 23%
Equipment
$28,940 · 13%
Marketing
$14,059 · 6%
Office
$8,651 · 4%
Vehicle
$8,025 · 4%
Permits & Fees
$7,351 · 3%
Training & Dues
$6,925 · 3%
15 entries
$8,025 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E076 | Aug 26, 2026 | Vehicle | van shelving install | Adrian Steel | — | check | $248.90 |
| TB-E071 | Jun 12, 2026 | Vehicle | four tires — van 2 | Firestone | — | company card | $218.22 |
| TB-E070 | Jun 2, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | company card | $1,395.21 |
| TB-E069 | May 25, 2026 | Vehicle | oil change — van 3 | Valvoline | — | company card | $1,179.14 |
| TB-E075 | Apr 28, 2026 | Vehicle | fuel — service truck | Exxon | — | ACH | $106.25 |
| TB-E079 | Apr 23, 2026 | Vehicle | four tires — van 2 | Firestone | — | check | $243.32 |
| TB-E068 | Apr 12, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | company card | $80.60 |
| TB-E074 | Apr 7, 2026 | Vehicle | four tires — van 2 | Firestone | — | company card | $1,629.01 |
| TB-E072 | Apr 5, 2026 | Vehicle | fuel — van 2 | Wawa | — | company card | $84.57 |
| TB-E065 | Mar 16, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | cash | $1,051.63 |
| TB-E078 | Feb 27, 2026 | Vehicle | oil change — van 3 | Valvoline | — | company card | $549.95 |
| TB-E073 | Feb 19, 2026 | Vehicle | fuel — service truck | Exxon | — | company card | $122.47 |
| TB-E066 | Feb 18, 2026 | Vehicle | fuel — service truck | Exxon | — | company card | $137.34 |
| TB-E077 | Feb 9, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | ACH | $427.73 |
| TB-E067 | Jan 16, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | company card | $550.89 |