Payments from Helmer for Delegate - Daniel

107 payments totalling $66,664:

Amount Date Description
$91 11/15/2019 Payroll - Worker's Compensation
$75 1/31/2019 Payroll - Worker's Compensation
$71 10/29/2020 Payroll - Invoice
$68 7/31/2020 Payroll - Invoice
$60 7/2/2019 Payroll - Worker's Compensation
$58 7/10/2020 Payroll - Invoice
$58 4/10/2020 Payroll - Invoice
$51 2/28/2020 Payroll - Invoice
$48 9/30/2020 Payroll - Invoice
$48 11/30/2020 Payroll - Invoice
$46 8/15/2019 Payroll - Worker's Compensation
$46 7/2/2019 Payroll - Invoice
$46 5/29/2020 Payroll - Invoice
$46 8/31/2020 Payroll - Invoice
$44 4/30/2020 Payroll - Invoice
$43 10/15/2019 Payroll - Worker's Compensation
$42 11/15/2019 Payroll - Invoice
$42 7/15/2019 Payroll - Worker's Compensation
$39 8/15/2019 Payroll - Invoice
$39 9/13/2019 Payroll - Invoice