Expense Reports
Vendor spend broken down by category and property.
Total Spend
$7,786.08
Recoverable Tax
$1,011.39
Line Items
21
Property
By category
| Category | Items | Total | % of spend |
|---|---|---|---|
| Maintenance | 5 | $1,964.34 | 25% |
| Construction | 1 | $1,804.87 | 23% |
| Materials | 3 | $1,328.97 | 17% |
| Labor | 2 | $760 | 10% |
| Landscaping | 2 | $620.84 | 8% |
| Utilities | 4 | $522.29 | 7% |
| Cleaning | 2 | $407.96 | 5% |
| Safety | 2 | $376.81 | 5% |
Transactions
| Date | Vendor | Property | Category | Amount | Tax |
|---|---|---|---|---|---|
| 2026-05-04 | Greenline Plumbing | 105 Georgian Way | Maintenance | $320 | $41.6 |
| 2026-05-04 | Greenline Plumbing | 105 Georgian Way | Materials | $121.77 | $15.83 |
| 2026-05-04 | Greenline Plumbing | 105 Georgian Way | Labor | $160 | $20.8 |
| 2026-05-11 | Northwind Repairs | 17 Pine Ridge | Maintenance | $250 | $32.5 |
| 2026-05-11 | Northwind Repairs | 17 Pine Ridge | Construction | $1,804.87 | $234.63 |
| 2026-05-11 | Northwind Repairs | 17 Pine Ridge | Labor | $600 | $78 |
| 2026-02-28 | Hydro One | 220 King St E #4B | Utilities | $130.97 | $17.03 |
| 2026-04-15 | Enbridge Gas | 88 Lakeshore Blvd | Utilities | $190.62 | $24.78 |
| 2026-04-22 | Acme Cleaning Co. | 42 Harbour St | Cleaning | $320 | $41.6 |
| 2026-04-22 | Acme Cleaning Co. | 42 Harbour St | Cleaning | $87.96 | $11.44 |
| 2026-03-30 | Premier Roofing | 12 Oak Ridge Cres | Maintenance | $540 | $70.2 |
| 2026-03-30 | Premier Roofing | 12 Oak Ridge Cres | Materials | $920.13 | $119.62 |
| 2026-03-12 | Bell Rogers Telecom | 220 King St E #4B | Utilities | $81.58 | $10.6 |
| 2026-05-19 | GreenThumb Landscaping | 55 Maple Grove | Landscaping | $420 | $54.6 |
| 2026-05-19 | GreenThumb Landscaping | 55 Maple Grove | Landscaping | $200.84 | $26.11 |
| 2026-02-08 | Sparkle Pest Control | 17 Pine Ridge | Maintenance | $274.34 | $35.66 |
| 2026-01-25 | Ontario Water Services | 105 Georgian Way | Utilities | $119.12 | $15.48 |
| 2026-04-03 | Elite Elevator Inc. | 88 Lakeshore Blvd | Maintenance | $580 | $75.4 |
| 2026-04-03 | Elite Elevator Inc. | 88 Lakeshore Blvd | Materials | $287.07 | $37.32 |
| 2026-05-01 | Crystal Fire & Safety | 42 Harbour St | Safety | $240 | $31.2 |
| 2026-05-01 | Crystal Fire & Safety | 42 Harbour St | Safety | $136.81 | $16.99 |