Payments from Helmer for Delegate - Daniel

117 payments totalling $67,879:

Amount Date Description
$23 8/31/2020 Payroll - Worker's Compensation
$46 8/31/2020 Payroll - Invoice
$482 8/17/2020 Payroll - Worker's Compensation
$994 8/4/2020 Payroll - Taxes
$23 7/31/2020 Payroll - Worker's Compensation
$68 7/31/2020 Payroll - Invoice
$482 7/16/2020 Payroll - Worker's Compensation
$58 7/10/2020 Payroll - Invoice
$106 7/1/2020 Payroll - Invoice
$23 6/30/2020 Payroll - Worker's Compensation
$30 6/30/2020 Payroll - Worker's Compensation
$917 6/30/2020 Payroll - Taxes
$482 6/15/2020 Payroll - Worker's Compensation
$23 5/29/2020 Payroll - Worker's Compensation
$466 5/29/2020 Payroll - Taxes
$46 5/29/2020 Payroll - Invoice
$97 4/30/2020 Payroll - Taxes
$23 4/30/2020 Payroll - Worker's Compensation
$44 4/30/2020 Payroll - Invoice
$58 4/10/2020 Payroll - Invoice