Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$50 1/15/2021 Fee
$45 3/31/2019 Payroll Invoice
$43 7/1/2017 Payroll Invoice
$41 5/31/2019 Payroll Fees
$41 12/10/2018 database
$41 5/15/2019 Payroll Invoice
$41 6/14/2019 Payroll Fees
$40 2/16/2018 HRS Payment
$40 5/10/2019 Payroll Fees
$40 2/15/2019 Payroll Fees
$40 4/13/2018 HRS Payment
$40 10/11/2019 Payroll Fees
$40 5/11/2018 HRS Payment
$40 6/15/2018 HRS Payment
$40 9/12/2019 Payroll Fees
$40 7/13/2018 Database
$40 4/12/2019 Payroll Services
$40 8/16/2019 Payroll Fees
$40 8/10/2018 HRS Payment
$40 3/15/2019 Payroll Fees