Social Security taxes

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$4,187.11
Manual EntryPR 12 20246/14/2024$712.25
Manual EntryPR 12 20246/14/2024$391.46
Manual EntryPR 12 20246/14/2024$12,621.85
Manual EntryPR 11 20245/31/2024$3,850.34
Manual EntryPR 11 20245/31/2024$731.60
Manual EntryPR 11 20245/31/2024$397.15
Manual EntryPR 11 20245/31/2024$12,058.59
Manual EntryPR 10 20245/17/2024$3,990.40
Manual EntryPR 10 20245/17/2024$712.24
Manual EntryPR 10 20245/17/2024$383.98
Manual EntryPR 10 20245/17/2024$13,190.86
Manual EntryPR 9 20245/3/2024$4,197.13
Manual EntryPR 9 20245/3/2024$713.78
Manual EntryPR 9 20245/3/2024$395.61
Manual EntryPR 9 20245/3/2024$12,517.93
Manual EntryPR 8 20244/19/2024$4,105.57
Manual EntryPR 8 20244/19/2024$712.26
Manual EntryPR 8 20244/19/2024$399.43
Manual EntryPR 8 20244/19/2024$12,342.01
Manual EntryPR 7 20244/5/2024$4,323.91
Manual EntryPR 7 20244/5/2024$712.25
Manual EntryPR 7 20244/5/2024$539.47
Manual EntryPR 7 20244/5/2024$12,324.33
Manual EntryMove YC wages to new sub-dept4/5/2024($142.92)
Manual EntryMove YC wages to new sub-dept3/31/2024($282.25)
Manual EntryPR 6 20243/22/2024$3,922.88
Manual EntryPR 6 20243/22/2024$712.26
Manual EntryPR 6 20243/22/2024$592.09
Manual EntryPR 6 20243/22/2024$12,620.71
Manual EntryPR 5 20243/8/2024$4,045.46
Manual EntryPR 5 20243/8/2024$747.29
Manual EntryPR 5 20243/8/2024$416.27
Manual EntryPR 5 20243/8/2024$13,282.58
Manual EntryPR 4 20242/23/2024$3,530.04
Manual EntryPR 4 20242/23/2024$712.25
Manual EntryPR 4 20242/23/2024$369.12
Manual EntryPR 4 20242/23/2024$12,540.16
Manual EntryPR 3 20242/9/2024$3,729.79
Manual EntryPR 3 20242/9/2024$712.26
Manual EntryPR 3 20242/9/2024$402.60
Manual EntryPR 3 20242/9/2024$12,252.91
Manual EntryPR 2 20241/26/2024$4,014.54
Manual EntryPR 2 20241/26/2024$747.30
Manual EntryPR 2 20241/26/2024$524.65
Manual EntryPR 2 20241/26/2024$13,293.05
Manual EntryPR 1 20241/12/2024$3,998.55
Manual EntryPR 1 20241/12/2024$733.99
Manual EntryPR 1 20241/12/2024$362.63
Manual EntryPR 1 20241/12/2024$13,303.66
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($2,284.89)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($419.42)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($207.22)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($7,602.09)
  Total:$203,139.76