Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2024	5/3/2024	$3,308.48
Manual Entry	PR 8 2024	4/19/2024	$3,353.88
Manual Entry	PR 7 2024	4/5/2024	$3,314.83
Manual Entry	PR 6 2024	3/22/2024	$3,310.60
Manual Entry	PR 5 2024	3/8/2024	$3,445.30
Manual Entry	PR 4 2024	2/23/2024	$3,454.04
Manual Entry	PR 3 2024	2/9/2024	$3,611.16
Manual Entry	PR 2 2024	1/26/2024	$3,448.63
Manual Entry	PR 1 2024	1/12/2024	$3,153.29
Manual Entry	PR 1 2024 - Reversal 8 days in 2023	1/1/2024	($1,801.88)
		Total:	$28,598.33