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%
13 entries
$8,579 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| WM-E066 | Aug 2, 2026 | Vehicle | van shelving install | Adrian Steel | — | company card | $1,737.65 |
| WM-E074 | Jul 21, 2026 | Vehicle | fuel — van 2 | Wawa | — | cash | $79.71 |
| WM-E065 | Jul 20, 2026 | Vehicle | four tires — van 1 | Firestone | — | company card | $639.06 |
| WM-E069 | Jul 15, 2026 | Vehicle | van shelving install | Adrian Steel | — | check | $738.62 |
| WM-E072 | Jul 10, 2026 | Vehicle | fuel — van 2 | Wawa | — | ACH | $165.79 |
| WM-E071 | Jun 29, 2026 | Vehicle | oil change — van 2 | Jiffy Lube | — | cash | $909.07 |
| WM-E068 | May 27, 2026 | Vehicle | fuel — van 3 | Sheetz | — | ACH | $122.74 |
| WM-E076 | Apr 15, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | ACH | $97.03 |
| WM-E067 | Mar 24, 2026 | Vehicle | fuel — dump trailer truck | Exxon | — | ACH | $97.94 |
| WM-E077 | Mar 8, 2026 | Vehicle | brakes — van 3 | Mr. Tire | — | company card | $866.13 |
| WM-E070 | Mar 4, 2026 | Vehicle | registration, five vehicles | Maryland MVA | — | cash | $1,577.95 |
| WM-E073 | Jan 11, 2026 | Vehicle | registration, five vehicles | Maryland MVA | — | company card | $1,062.89 |
| WM-E075 | Jan 6, 2026 | Vehicle | trailer hitch and wiring | U-Haul | — | company card | $483.97 |