Payments from Helmer for Delegate - Daniel

68 payments totalling $57,516:

Amount Date Description
$30 3/15/2019 Payroll - Worker's Compensation
$33 2/28/2019 Payroll - Invoice
$1,401 2/28/2019 Payroll - Taxes
$19 2/28/2019 Payroll - Worker's Compensation
$30 2/15/2019 Payroll - Worker's Compensation
$1,704 2/15/2019 Payroll - Taxes
$33 2/15/2019 Payroll - Invoice
$75 1/31/2019 Payroll - Worker's Compensation