Expense Transaction 435
Transacation Date: 03/02/2023
Amount: $559.25
Category: Payroll
Vendor: Gusto
Account: Chase Checking - 1778
Company: KOTA
Author: John Greenhoe
Gusto - $4,992.75
Payroll - $15,992.75
Payroll - 2023
Vendor: Gusto
2023 
3/2/2023
$1937.12
2/23/2023
$559.27
2/23/2023
$1937.11