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%
136 entries
$225,899 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E052 | Aug 27, 2026 | Materials | 50 gal gas water heater | Ferguson | — | ACH | $1,835.08 |
| TB-E100 | Aug 23, 2026 | Equipment | harnesses and cones | Grainger | — | cash | $580.68 |
| TB-E009 | Aug 21, 2026 | Labor | workers comp installment | Chesapeake Employers | — | check | $1,549.56 |
| TB-E054 | Aug 21, 2026 | Materials | black iron and fittings | Ferguson | #TB-J1067 | company card | $434.88 |
| TB-E121 | Aug 20, 2026 | Permits & Fees | dump fee, cast iron | Eastern Sanitary Landfill | — | company card | $65.81 |
| TB-E136 | Aug 20, 2026 | Training & Dues | continuing ed, 8 hours | MD Plumbing Board | — | company card | $792.02 |
| TB-E004 | Aug 19, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $3,414.67 |
| TB-E012 | Aug 14, 2026 | Labor | Frankie D. — payroll | Payroll | — | cash | $2,112.41 |
| TB-E059 | Aug 11, 2026 | Materials | type L copper, 20 ft sticks | Thos. Somerville | #TB-J1170 | cash | $2,616.30 |
| TB-E047 | Aug 8, 2026 | Materials | shower valves, assorted | Ferguson | — | company card | $1,043.00 |
| TB-E091 | Aug 5, 2026 | Marketing | Yelp enhanced profile | Yelp | — | company card | $780.70 |
| TB-E029 | Aug 2, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | cash | $4,248.17 |
| TB-E006 | Jul 27, 2026 | Labor | Curtis M. — payroll | Payroll | — | check | $4,500.70 |
| TB-E031 | Jul 25, 2026 | Materials | type L copper, 20 ft sticks | Thos. Somerville | #TB-J1006 | check | $588.39 |
| 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-E048 | Jul 17, 2026 | Materials | brass ball valves, case | Winsupply | #TB-J1271 | cash | $2,675.23 |
| TB-E040 | Jul 15, 2026 | Materials | expansion tanks, six pack | Winsupply | — | cash | $1,252.51 |
| TB-E126 | Jul 15, 2026 | Training & Dues | PHCC membership | PHCC Maryland | — | check | $646.66 |
| TB-E134 | Jul 15, 2026 | Training & Dues | PHCC membership | PHCC Maryland | — | cash | $57.51 |
| TB-E017 | Jul 14, 2026 | Labor | Wendy A. — payroll | Payroll | — | company card | $2,129.42 |
| TB-E122 | Jul 11, 2026 | Permits & Fees | plumbing permit | Baltimore County | — | company card | $124.46 |
| TB-E109 | Jul 9, 2026 | Equipment | sectional drain machine | Grainger | — | company card | $3,443.78 |
| TB-E106 | Jul 7, 2026 | Equipment | wet vac and hoses | Home Depot | — | company card | $3,178.26 |
| TB-E129 | Jul 5, 2026 | Training & Dues | OSHA 10 for apprentice | Safety First Training | — | company card | $349.47 |
| TB-E081 | Jul 1, 2026 | Office | master plumber license | MD DLLR | — | cash | $438.36 |
| TB-E131 | Jul 1, 2026 | Training & Dues | continuing ed, 8 hours | MD Plumbing Board | — | company card | $780.04 |
| TB-E042 | Jun 29, 2026 | Materials | 50 gal gas water heater | Ferguson | #TB-J1066 | cash | $1,107.53 |
| TB-E064 | Jun 23, 2026 | Materials | shower valves, assorted | Ferguson | #TB-J1071 | ACH | $2,644.64 |
| TB-E008 | Jun 21, 2026 | Labor | weekend on-call stipend | Payroll | — | cash | $2,513.58 |