Wages-overtime

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2024	5/3/2024	$727.44
Manual Entry	PR 8 2024	4/19/2024	$478.06
Manual Entry	PR 7 2024	4/5/2024	$73.49
Manual Entry	PR 6 2024	3/22/2024	$582.75
Manual Entry	PR 5 2024	3/8/2024	$154.08
Manual Entry	PR 4 2024	2/23/2024	$394.68
Manual Entry	PR 3 2024	2/9/2024	$133.83
Manual Entry	PR 2 2024	1/26/2024	$805.28
Manual Entry	PR 1 2024	1/12/2024	$117.79
Manual Entry	PR 1 2024 - Reversal 8 days in 2023	1/1/2024	($67.31)
		Total:	$3,400.09