Social Security taxes

VendorDescriptionDateAmount
Manual EntryPR 1 20261/9/2026$223.79
Manual EntryPR 1 2026 accrual 11 days in 202512/31/2025$820.58
Manual EntryPR 26 202512/26/2025$1,014.70
Manual EntryPR 25 202512/12/2025$815.05
Manual EntryPR 24 202511/28/2025$836.46
Manual EntryPR 24 202511/28/2025$21.43
Manual EntryPR 23 202511/14/2025$936.61
Manual EntryPR 23 202511/14/2025$74.01
Manual EntryPR 22 202510/31/2025$992.07
Manual EntryPR 22 202510/31/2025$36.50
Manual EntryPR 21 202510/17/2025$1,020.50
Manual EntryPR 21 202510/17/2025$72.99
Manual EntryPR 20 202510/3/2025$1,017.83
Manual EntryPR 20 202510/3/2025$75.04
Manual EntryPR 19 20259/19/2025$1,018.17
Manual EntryPR 19 20259/19/2025$73.79
Manual EntryPR 18 20259/5/2025$1,101.11
Manual EntryPR 18 20259/5/2025$35.12
Manual EntryPR 17 20258/22/2025$970.66
Manual EntryPR 17 20258/22/2025$75.04
Manual EntryPR 16 20258/8/2025$1,016.93
Manual EntryPR 16 20258/8/2025$73.32
Manual EntryPR 15 20257/25/2025$1,016.61
Manual EntryPR 15 20257/25/2025$73.33
Manual EntryPR 14 20257/11/2025$1,018.01
Manual EntryPR 14 20257/11/2025$73.33
Manual EntryPR 13 20256/27/2025$1,038.51
Manual EntryPR 13 20256/27/2025$81.31
Manual EntryPR 12 20256/13/2025$992.75
Manual EntryPR 12 20256/13/2025$135.28
Manual EntryPR 11 20255/30/2025$1,023.22
Manual EntryPR 11 20255/30/2025$191.21
Manual EntryPR 10 20255/16/2025$950.02
Manual EntryPR 10 20255/16/2025$72.98
Manual EntryPR 9 20255/2/2025$849.00
Manual EntryPR 9 20255/2/2025$33.99
Manual EntryPR 8 20254/18/2025$815.04
Manual EntryPR 7 20254/4/2025$824.09
Manual EntryPR 6 20253/21/2025$621.41
Manual EntryPR 5 20253/7/2025$621.41
Manual EntryPR 4 20252/21/2025$621.41
Manual EntryPR 3 20252/7/2025$622.39
Manual EntryPR 2 20251/24/2025$621.24
Manual EntryPR 1 20251/10/2025$579.81
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($414.15)
  Total:$24,783.90