Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 7 2025	4/4/2025	$1,779.58
Manual Entry	PR 6 2025	3/21/2025	$1,779.58
Manual Entry	PR 5 2025	3/7/2025	$1,779.58
Manual Entry	PR 4 2025	2/21/2025	$1,779.58
Manual Entry	PR 3 2025	2/7/2025	$1,779.57
Manual Entry	PR 2 2025	1/24/2025	$2,953.67
Manual Entry	PR 1 2025	1/10/2025	$1,698.32
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($1,213.09)
		Total:	$12,336.79