Demo mode — company #775113. The nav keeps this dataset; generate a new one →
YTD
$220,331
Total expenses
Aug
$26,649
Spent this month
Net
37.5%
Gross margin YTD
Biggest
Labor
$89,790 — largest category
Spend by category
Year to date
Labor
$89,790 · 41%
Materials
$54,349 · 25%
Equipment
$22,401 · 10%
Marketing
$17,510 · 8%
Office
$12,499 · 6%
Vehicle
$10,442 · 5%
Permits & Fees
$7,760 · 4%
Training & Dues
$5,579 · 3%
15 entries
$10,442 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E067 | Aug 21, 2026 | Vehicle | fuel — van 3 | Sheetz | — | ACH | $103.62 |
| TB-E075 | Aug 15, 2026 | Vehicle | fuel — van 3 | Sheetz | — | company card | $78.12 |
| TB-E079 | Jul 8, 2026 | Vehicle | oil change — van 3 | Valvoline | — | company card | $1,217.38 |
| TB-E078 | Jul 7, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | company card | $200.95 |
| TB-E071 | Jul 5, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | cash | $742.62 |
| TB-E066 | Jul 4, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | company card | $430.81 |
| TB-E070 | Jul 3, 2026 | Vehicle | van shelving install | Adrian Steel | — | check | $1,378.75 |
| TB-E076 | Jun 21, 2026 | Vehicle | registration, four vehicles | Maryland MVA | — | company card | $594.96 |
| TB-E069 | Jun 10, 2026 | Vehicle | van shelving install | Adrian Steel | — | company card | $1,422.98 |
| TB-E065 | May 14, 2026 | Vehicle | van shelving install | Adrian Steel | — | ACH | $1,110.40 |
| TB-E073 | May 13, 2026 | Vehicle | fuel — van 3 | Sheetz | — | cash | $140.56 |
| TB-E072 | May 12, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | company card | $1,748.88 |
| TB-E077 | Apr 10, 2026 | Vehicle | EZ-Pass reload | MDTA | — | check | $897.55 |
| TB-E068 | Apr 7, 2026 | Vehicle | fuel — van 2 | Wawa | — | check | $175.10 |
| TB-E074 | Jan 12, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | check | $199.61 |