Wages-regular

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 7 2025	4/4/2025	$56,046.53
Manual Entry	PR 6 2025	3/21/2025	$58,501.56
Manual Entry	PR 5 2025	3/7/2025	$58,704.86
Manual Entry	PR 4 2025	2/21/2025	$58,575.59
Manual Entry	PR 3 2025	2/7/2025	$57,553.77
Manual Entry	PR 2 2025	1/24/2025	$66,672.94
Manual Entry	PR 1 2025	1/10/2025	$52,711.61
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($37,651.15)
		Total:	$371,115.71