Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 24 2023	12/1/2023	$5,488.67
Manual Entry	PR 23 2023	11/17/2023	$5,381.91
Manual Entry	PR 22 2023	11/3/2023	$4,873.86
Manual Entry	PR 21 2023	10/20/2023	$5,616.23
Manual Entry	PR 20 2023	10/6/2023	$5,215.62
Manual Entry	PR 19 2023	9/22/2023	$5,564.15
Manual Entry	PR 18 2023	9/8/2023	$5,079.55
Manual Entry	PR 17 2023	8/25/2023	$5,350.81
Manual Entry	PR 16 2023	8/11/2023	$5,162.52
Manual Entry	PR 15 2023	7/28/2023	$5,389.98
Manual Entry	PR 14 2023	7/14/2023	$5,354.48
Manual Entry	PR 13 2023	6/30/2023	$4,962.39
Manual Entry	PR 12 2023	6/16/2023	$5,142.08
Manual Entry	PR 11 2023	6/2/2023	$5,043.39
Manual Entry	PR 10 2023	5/19/2023	$5,014.42
Manual Entry	PR 9 2023	5/5/2023	$4,890.36
Manual Entry	PR 8 2023	4/21/2023	$5,388.20
Manual Entry	PR 7 2023	4/7/2023	$9,222.05
Manual Entry	PR 6 2023	3/24/2023	$7,097.99
Manual Entry	PR 5 2023	3/10/2023	$7,462.45
Manual Entry	PR 4 2023	2/24/2023	$7,324.06
Manual Entry	PR 3 2023	2/10/2023	$6,866.67
Manual Entry	PR 2 2023	1/27/2023	$10,865.94
Manual Entry	PR 1 2023	1/13/2023	$8,460.69
Manual Entry	PR 1 2023 - Reversal 7 days in 2022	1/1/2023	($4,230.35)
Manual Entry	PR 1 2023 - Reversal 7 days in 2022	1/1/2023	$4,230.35
Manual Entry	PR 1 2023 - Reversal 7 days in 2022	1/1/2023	($4,230.35)
		Total:	$141,988.12