Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$66 12/31/2019 Paychex fee
$66 2/28/2020 EIB Payment
$66 6/30/2019 Payroll Fees
$66 11/29/2019 Payroll Charges
$66 11/15/2019 Payroll Invoice
$66 7/30/2019 Payroll Invoice
$66 8/15/2019 Payroll Invoice
$66 12/13/2019 EIB Invoice
$66 9/1/2019 Payroll Invoice
$66 1/31/2020 Payroll Fee
$66 9/13/2019 Payroll Fees
$66 9/30/2019 Payroll Invoice
$64 4/15/2019 Payroll Invoice
$64 9/30/2021 Fees
$63 5/15/2017 service fees
$63 4/22/2021 Fees
$63 6/21/2017 Taxes
$63 7/6/2017 Taxes
$58 7/1/2017 Payroll Taxes
$58 5/10/2022 Payroll Services