Wages-regular

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2024	5/3/2024	$54,684.71
Manual Entry	PR 8 2024	4/19/2024	$54,817.20
Manual Entry	PR 7 2024	4/5/2024	$52,063.95
Manual Entry	PR 6 2024	3/22/2024	$51,949.58
Manual Entry	PR 5 2024	3/8/2024	$52,795.00
Manual Entry	PR 4 2024	2/23/2024	$51,693.80
Manual Entry	PR 3 2024	2/9/2024	$51,158.30
Manual Entry	PR 2 2024	1/26/2024	$76,378.11
Manual Entry	PR 1 2024	1/12/2024	$52,301.17
Manual Entry	PR 1 2024 - Reversal 8 days in 2023	1/1/2024	($29,886.38)
		Total:	$467,955.44