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Paychex Inc

Payments from Helmer for Delegate - Daniel

2018-2019

All Years

From through

68 payments totalling $57,516:

Amount	Date	Description
$38	9/30/2019	Payroll - Invoice
$39	9/13/2019	Payroll - Invoice
$2,442	9/13/2019	Payroll - Taxes
$38	9/13/2019	Payroll - Worker's Compensation
$2,834	8/30/2019	Payroll - Taxes
$35	8/30/2019	Payroll - Worker's Compensation
$38	8/30/2019	Payroll - Invoice
$39	8/15/2019	Payroll - Invoice
$46	8/15/2019	Payroll - Worker's Compensation
$2,816	8/15/2019	Payroll - Taxes
$2,992	7/31/2019	Payroll - Taxes
$38	7/31/2019	Payroll - Invoice
$36	7/31/2019	Payroll - Worker's Compensation
$2,993	7/15/2019	Payroll - Taxes
$38	7/15/2019	Payroll - Invoice
$42	7/15/2019	Payroll - Worker's Compensation
$60	7/2/2019	Payroll - Worker's Compensation
$46	7/2/2019	Payroll - Invoice
$4,353	7/2/2019	Payroll - Taxes
$1,899	6/14/2019	Payroll - Taxes