Wages-regular

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 7 2025	4/4/2025	$33,370.56
Manual Entry	PR 6 2025	3/21/2025	$33,192.96
Manual Entry	PR 5 2025	3/7/2025	$33,192.96
Manual Entry	PR 4 2025	2/21/2025	$33,192.96
Manual Entry	PR 3 2025	2/7/2025	$33,192.97
Manual Entry	PR 2 2025	1/24/2025	$33,092.96
Manual Entry	PR 1 2025	1/10/2025	$31,089.23
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($22,206.59)
		Total:	$208,118.01