Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2024	5/3/2024	$3,368.22
Manual Entry	PR 8 2024	4/19/2024	$3,520.53
Manual Entry	PR 7 2024	4/5/2024	$3,275.22
Manual Entry	PR 6 2024	3/22/2024	$3,511.32
Manual Entry	PR 5 2024	3/8/2024	$3,265.23
Manual Entry	PR 4 2024	2/23/2024	$3,436.16
Manual Entry	PR 3 2024	2/9/2024	$3,400.59
Manual Entry	PR 2 2024	1/26/2024	$5,189.95
Manual Entry	PR 1 2024	1/12/2024	$3,235.20
Manual Entry	PR 1 2024 - Reversal 8 days in 2023	1/1/2024	($1,848.69)
		Total:	$30,353.73