Payments from Helmer for Delegate - Daniel

117 payments totalling $67,879:

Amount Date Description
$33 11/29/2019 Payroll - Invoice
$1,955 11/29/2019 Payroll - Taxes
$24 12/13/2019 Payroll - Worker's Compensation
$32 12/13/2019 Payroll - Invoice
$1,286 12/13/2019 Payroll - Taxes
$24 12/31/2019 Payroll - Worker's Compensation
$1,286 12/31/2019 Payroll - Taxes
$32 12/31/2019 Payroll - Invoice
$91 11/15/2019 Payroll - Worker's Compensation
$8,339 11/15/2019 Payroll - Taxes
$214 1/31/2020 Payroll - Invoice
$2 1/31/2020 Payroll - Worker's Compensation
$105 1/31/2020 Payroll - Taxes
$24 2/28/2020 Payroll - Worker's Compensation
$51 2/28/2020 Payroll - Invoice
$169 2/28/2020 Payroll - Taxes
$23 3/31/2020 Payroll - Worker's Compensation
$97 3/31/2020 Payroll - Taxes
$104 3/31/2020 Payroll - Invoice
$58 4/10/2020 Payroll - Invoice