Demo mode — company #479185. The nav keeps this dataset; generate a new one →
YTD
$210,286
Total expenses
Aug
$22,311
Spent this month
Net
43.9%
Gross margin YTD
Biggest
Labor
$90,385 — largest category
Spend by category
Year to date
Labor
$90,385 · 43%
Materials
$53,295 · 25%
Equipment
$20,147 · 10%
Marketing
$10,663 · 5%
Vehicle
$10,528 · 5%
Office
$9,946 · 5%
Permits & Fees
$8,201 · 4%
Training & Dues
$7,120 · 3%
138 entries
$210,286 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E067 | Aug 28, 2026 | Vehicle | van shelving install | Adrian Steel | — | company card | $421.35 |
| TB-E103 | Aug 28, 2026 | Equipment | jetter pump service | Jetter Depot | — | company card | $3,231.70 |
| TB-E038 | Aug 25, 2026 | Materials | SDR-35 and fernco couplings | Ferguson | #TB-J1117 | cash | $948.34 |
| TB-E083 | Aug 23, 2026 | Office | invoice stock and toner | Staples | — | company card | $717.05 |
| TB-E073 | Aug 22, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | check | $852.68 |
| TB-E123 | Aug 22, 2026 | Permits & Fees | plumbing permit | Baltimore County | — | check | $708.91 |
| TB-E108 | Aug 21, 2026 | Equipment | ProPress jaws | Ferguson | — | cash | $2,403.93 |
| TB-E128 | Aug 19, 2026 | Training & Dues | backflow recertification | ABPA | — | company card | $572.69 |
| TB-E105 | Aug 15, 2026 | Equipment | locator recalibration | Ridgid Service | — | company card | $3,325.86 |
| TB-E135 | Aug 13, 2026 | Training & Dues | OSHA 10 for apprentice | Safety First Training | — | check | $470.51 |
| TB-E062 | Aug 9, 2026 | Materials | PEX-A, two 300 ft rolls | Ferguson | — | ACH | $2,186.57 |
| TB-E027 | Aug 6, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | company card | $4,270.96 |
| TB-E080 | Aug 5, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | company card | $268.61 |
| TB-E055 | Aug 3, 2026 | Materials | expansion tanks, six pack | Winsupply | — | ACH | $1,932.01 |
| TB-E011 | Jul 31, 2026 | Labor | asbestos abatement | Chesapeake Abatement | — | check | $2,017.71 |
| TB-E074 | Jul 28, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | company card | $1,400.40 |
| TB-E087 | Jul 28, 2026 | Office | uniform service | Cintas | — | ACH | $217.62 |
| TB-E050 | Jul 25, 2026 | Materials | shower valves, assorted | Ferguson | #TB-J1307 | cash | $343.79 |
| TB-E113 | Jul 25, 2026 | Permits & Fees | Miss Utility markout | Miss Utility MD | — | company card | $295.92 |
| TB-E005 | Jul 24, 2026 | Labor | Gil T. — payroll | Payroll | — | company card | $4,428.74 |
| TB-E010 | Jul 20, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | company card | $2,222.39 |
| TB-E136 | Jul 20, 2026 | Training & Dues | PHCC membership | PHCC Maryland | — | ACH | $344.91 |
| TB-E025 | Jul 19, 2026 | Labor | subcontracted plaster repair | Delahanty Plastering | — | check | $2,336.28 |
| TB-E138 | Jul 19, 2026 | Training & Dues | PHCC membership | PHCC Maryland | — | cash | $851.79 |
| TB-E041 | Jul 17, 2026 | Materials | PEX-A, two 300 ft rolls | Ferguson | — | company card | $190.24 |
| TB-E002 | Jul 14, 2026 | Labor | Frankie D. — payroll | Payroll | — | company card | $4,306.69 |
| TB-E079 | Jul 9, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | check | $158.99 |
| TB-E129 | Jul 6, 2026 | Training & Dues | OSHA 10 for apprentice | Safety First Training | — | cash | $190.00 |
| TB-E029 | Jul 3, 2026 | Labor | weekend on-call stipend | Payroll | — | company card | $1,743.22 |
| TB-E084 | Jul 3, 2026 | Office | general liability renewal | Erie Insurance | — | cash | $1,998.95 |