Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$58 12/10/2021 Fees
$50 8/14/2020 HRS Payment
$50 11/15/2019 HRS Fees
$50 12/29/2017 Payroll Invoice
$50 12/13/2019 HRS Payment
$50 1/17/2020 HRS Payment
$50 11/30/2017 EIB Invoice
$50 2/14/2020 HRS Payment
$50 3/13/2020 HRS Payment
$50 4/10/2020 HRS Payment
$50 5/15/2020 HRS Payment
$50 6/12/2020 HRS Payment
$50 7/10/2020 HRS Payment
$50 9/11/2020 HRS Payment
$50 10/16/2020 HRS Payment
$50 11/13/2020 HRS Payment
$50 12/11/2020 HRS Payment
$50 10/31/2017 Payroll Invoice
$50 9/29/2017 Payroll Invoice
$50 8/31/2017 Salary Invoice