Social Security taxes

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 9 2025	5/2/2025	$10,350.37
Manual Entry	PR 8 2025	4/18/2025	$10,576.53
Manual Entry	PR 7 2025	4/4/2025	$9,878.49
Manual Entry	PR 6 2025	3/21/2025	$10,747.87
Manual Entry	PR 5 2025	3/7/2025	$10,455.62
Manual Entry	PR 4 2025	2/21/2025	$10,557.00
Manual Entry	PR 3 2025	2/7/2025	$10,567.38
Manual Entry	PR 2 2025	1/24/2025	$11,335.41
Manual Entry	PR 1 2025	1/10/2025	$9,579.50
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($6,842.50)
		Total:	$87,205.67