Payments from Helmer for Delegate - Daniel

107 payments totalling $66,664:

Amount Date Description
$75 1/31/2019 Payroll - Worker's Compensation
$36 7/31/2019 Payroll - Worker's Compensation
$2,992 7/31/2019 Payroll - Taxes
$2,993 7/15/2019 Payroll - Taxes
$42 7/15/2019 Payroll - Worker's Compensation
$4,353 7/2/2019 Payroll - Taxes
$60 7/2/2019 Payroll - Worker's Compensation
$1,899 6/14/2019 Payroll - Taxes
$31 6/14/2019 Payroll - Worker's Compensation
$1,955 5/31/2019 Payroll - Taxes
$26 5/31/2019 Payroll - Worker's Compensation
$1,961 5/15/2019 Payroll - Taxes
$1,961 4/30/2019 Payroll - Taxes
$34 4/30/2019 Payroll - Invoice
$1,961 4/15/2019 Payroll - Taxes
$31 4/15/2019 Payroll - Worker's Compensation
$8 4/3/2019 Payroll - Taxes
$2,549 4/1/2019 Payroll - Taxes
$36 4/1/2019 Payroll - Invoice
$36 5/15/2019 Payroll - Worker's Compensation