Expenses

Friday, August 28, 2026 — Where the money went

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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%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E081 Aug 26, 2026 Office general liability renewal Erie Insurance ACH $1,582.67
TB-E067 Aug 25, 2026 Vehicle fuel — van 3 Sheetz ACH $103.62
TB-E124 Aug 22, 2026 Permits & Fees right of way permit Baltimore County company card $921.34
TB-E044 Aug 21, 2026 Materials shower valves, assorted Ferguson check $1,690.86
TB-E063 Aug 21, 2026 Materials SDR-35 and fernco couplings Ferguson ACH $2,450.35
TB-E050 Aug 20, 2026 Materials radiator valves and unions Thos. Somerville #TB-J1017 cash $287.59
TB-E012 Aug 18, 2026 Labor Pete S. — payroll Payroll company card $3,660.88
TB-E121 Aug 14, 2026 Permits & Fees backflow filing fees Baltimore County DPW #TB-J1265 company card $927.34
TB-E080 Aug 13, 2026 Office business tax return Ledgerworks LLC ACH $1,817.55
TB-E094 Aug 9, 2026 Marketing truck magnets 4imprint check $1,961.33
TB-E052 Aug 7, 2026 Materials cast iron soil pipe Thos. Somerville cash $1,980.09
TB-E038 Aug 5, 2026 Materials brass ball valves, case Winsupply check $1,460.04
TB-E003 Aug 3, 2026 Labor weekend on-call stipend Payroll cash $4,365.78
TB-E075 Aug 3, 2026 Vehicle fuel — van 3 Sheetz company card $78.12
TB-E023 Aug 1, 2026 Labor Curtis M. — payroll Payroll company card $2,652.79
TB-E142 Aug 1, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $708.95
TB-E010 Jul 27, 2026 Labor subcontracted excavation Kestrel Excavating company card $1,789.53
TB-E064 Jul 26, 2026 Materials SDR-35 and fernco couplings Ferguson company card $2,178.21
TB-E048 Jul 25, 2026 Materials PEX-A, two 300 ft rolls Ferguson cash $1,898.34
TB-E088 Jul 18, 2026 Office Housecall Pro monthly Housecall Pro check $1,735.87
TB-E139 Jul 16, 2026 Training & Dues backflow recertification ABPA company card $877.53
TB-E129 Jul 14, 2026 Permits & Fees historic district review Baltimore County cash $227.26
TB-E031 Jul 13, 2026 Materials wax rings and closet bolts Home Depot ACH $2,425.24
TB-E043 Jul 13, 2026 Materials no-hub couplings and bands Ferguson company card $1,718.90
TB-E131 Jul 13, 2026 Permits & Fees Miss Utility markout Miss Utility MD check $654.83
TB-E037 Jul 12, 2026 Materials SDR-35 and fernco couplings Ferguson #TB-J1232 check $2,116.14
TB-E090 Jul 12, 2026 Marketing door hangers, 7500 VistaPrint company card $982.68
TB-E141 Jul 11, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $135.39
TB-E109 Jul 10, 2026 Equipment jetter pump service Jetter Depot company card $1,797.10
TB-E079 Jul 8, 2026 Vehicle oil change — van 3 Valvoline company card $1,217.38
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