Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$40 2/16/2018 HRS Payment
$285 2/12/2018 Health Care
$40 1/12/2018 HRS Payment
$3 12/29/2017 Software renewal
$446 12/29/2017 Payroll Taxes
$50 12/29/2017 Payroll Invoice
$1,349 12/28/2017 Employee Salary
$30 12/19/2017 Software renewal
$9 12/14/2017 Software renewal
$1,349 12/14/2017 Employee Salary
$40 12/14/2017 HRS Payment
$120 12/14/2017 Payroll Invoice
$446 12/14/2017 Payroll Taxes
$446 11/30/2017 Payroll Taxes
$50 11/30/2017 EIB Invoice
$3 11/30/2017 Software Renewal
$3,122 11/15/2017 Payroll Taxes
$29 11/15/2017 Software Renewal
$127 11/15/2017 EIB Invoice
$40 11/10/2017 HRS Payment