Social Security taxes

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$4,182.55
Manual EntryPR 9 20245/3/2024$646.85
Manual EntryPR 8 20244/19/2024$3,931.63
Manual EntryPR 8 20244/19/2024$656.14
Manual EntryPR 7 20244/5/2024$3,416.15
Manual EntryPR 7 20244/5/2024$646.86
Manual EntryPR 6 20243/22/2024$3,951.25
Manual EntryPR 6 20243/22/2024$646.84
Manual EntryPR 5 20243/8/2024$4,117.54
Manual EntryPR 5 20243/8/2024$646.85
Manual EntryPR 4 20242/23/2024$4,607.84
Manual EntryPR 4 20242/23/2024$647.63
Manual EntryPR 3 20242/9/2024$4,093.09
Manual EntryPR 3 20242/9/2024$647.62
Manual EntryPR 2 20241/26/2024$5,738.51
Manual EntryPR 2 20241/26/2024$647.62
Manual EntryPR 1 20241/12/2024$3,625.57
Manual EntryPR 1 20241/12/2024$610.00
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($2,071.75)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($348.57)
  Total:$41,040.22