Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2025	5/2/2025	$6,962.90
Manual Entry	PR 8 2025	4/18/2025	$7,784.66
Manual Entry	PR 7 2025	4/4/2025	$10,631.79
Manual Entry	PR 6 2025	3/21/2025	$9,430.29
Manual Entry	PR 5 2025	3/7/2025	$9,997.94
Manual Entry	PR 4 2025	2/21/2025	$9,584.53
Manual Entry	PR 3 2025	2/7/2025	$9,281.78
Manual Entry	PR 2 2025	1/24/2025	$10,657.36
Manual Entry	PR 1 2025	1/10/2025	$9,466.06
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($6,761.47)
		Total:	$77,035.84