Payments from Guzman for Delegate - Elizabeth

170 payments totalling $65,841:

Amount Date Description
$29 11/15/2017 Software Renewal
$24 4/8/2019 Payroll Fees
$18 9/15/2017 Payroll Invoice
$15 10/31/2017 Software Renewal
$15 10/13/2017 Software Renewal
$12 9/29/2017 Payroll Invoice
$9 12/14/2017 Software renewal
$8 10/21/2019 Payroll Fees
$3 11/30/2017 Software Renewal
$3 12/29/2017 Software renewal