Vendors
Where the money goes, payee by payee. Each vendor’s Aug 2026 bill is compared with its own 12-month average, so unusual months and creeping subscriptions stand out.
Recurring tools & subscriptions
Vendors billed most months at a steady amount: software, insurance, phone, bookkeeping.
Aug 2026 in three lines
- Recurring bills this month
- $2,368
- 18 vendors · +$138 vs Sep 2025
- Above their usual spend
- 1
- Biggest jump: Pixel Pro Edits
- New in the last three months
- 1
- Southwest Airlines
Spend by vendor
Sep 2025 to Aug 2026. Cost of sales and operating expenses, cash basis.
| Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Avg / month | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recon Bookkeeping | 495 | 495 | 495 | 495 | 495 | 495 | 495 | 495 | 495 | 495 | 495 | 495 | $5,940 | $495 | In line |
| Pixel Pro Edits | 247 | 256 | 209 | 191 | 187 | 192 | 289 | 262 | 355 | 360 | 339 | 308 | $3,195 | $266 | +$42 |
| Buc-ee's | 236 | 247 | 235 | 171 | 241 | 234 | 290 | 227 | 330 | 356 | 360 | 256 | $3,183 | $265 | In line |
| Stripe | 231 | 222 | 210 | 178 | 197 | 164 | 271 | 241 | 274 | 301 | 265 | 263 | $2,816 | $235 | In line |
| Matterport | 213 | 212 | 185 | 189 | 175 | 190 | 233 | 223 | 281 | 236 | 227 | 229 | $2,593 | $216 | In line |
| IRIS Retouch | 152 | 157 | 128 | 117 | 114 | 118 | 177 | 160 | 218 | 221 | 208 | 189 | $1,958 | $163 | In line |
| Shell | 141 | 148 | 141 | 103 | 145 | 141 | 174 | 136 | 198 | 214 | 216 | 154 | $1,910 | $159 | In line |
| J. Whitaker Media | 129 | 157 | 127 | 102 | 143 | 121 | 166 | 190 | 187 | 216 | 189 | 146 | $1,874 | $156 | In line |
| Not Specified | 130 | 137 | 54 | 229 | 243 | 246 | 46 | 63 | 219 | 131 | 86 | 168 | $1,752 | $146 | In line |
| Ally Financial | 153 | 151 | 148 | 145 | 142 | 140 | 137 | 134 | 131 | 128 | 125 | 123 | $1,658 | $138 | In line |
| T-Mobile | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | $1,560 | $130 | In line |
| Spiro | 113 | 117 | 111 | 105 | 107 | 108 | 121 | 119 | 128 | 125 | 126 | 118 | $1,398 | $117 | In line |
| Meta Ads | 105 | 110 | 93 | 79 | 74 | 69 | 89 | 140 | 140 | 142 | 163 | 118 | $1,322 | $110 | In line |
| VRX Staging | 106 | 121 | 98 | 69 | 85 | 79 | 134 | 133 | 115 | 121 | 142 | 118 | $1,322 | $110 | In line |
| Exxon | 94 | 99 | 94 | 68 | 96 | 94 | 116 | 91 | 132 | 143 | 144 | 102 | $1,273 | $106 | In line |
| QuickBooks Online | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | $1,188 | $99 | In line |
| Discount Tire | – | 580 | – | – | – | – | – | – | – | 604 | – | – | $1,185 | $99 | −$99 |
| NEXT Insurance | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | $996 | $83 | In line |
| Hill & Bexar CPAs | – | – | – | – | – | – | 965 | – | – | – | – | – | $965 | $80 | −$80 |
| Google Fiber | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | $960 | $80 | In line |
Shading runs from each vendor’s quietest month (light) to its busiest (dark), so a dark cell means “high for this vendor”. Payments without a payee in QuickBooks show as Not Specified.