401A Retirement

VendorDescriptionDateAmount
Manual EntryPR 10 20245/17/2024$2,233.74
Manual EntryPR 9 20245/3/2024$2,233.74
Manual EntryPR 8 20244/19/2024$2,233.74
Manual EntryPR 7 20244/5/2024$2,233.74
Manual EntryPR 6 20243/22/2024$2,233.74
Manual EntryPR 5 20243/8/2024$2,323.40
Manual EntryPR 4 20242/23/2024$2,219.78
Manual EntryPR 3 20242/9/2024$2,233.74
Manual EntryPR 2 20241/26/2024$2,321.81
Manual EntryPR 1 20241/12/2024$2,107.50
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,204.29)
  Total:$21,170.64