Payments from Helmer for Delegate - Daniel

117 payments totalling $67,879:

Amount Date Description
$1,961 4/15/2019 Payroll - Taxes
$34 4/15/2019 Payroll - Invoice
$31 4/15/2019 Payroll - Worker's Compensation
$8 4/3/2019 Payroll - Taxes
$36 4/1/2019 Payroll - Invoice
$2,549 4/1/2019 Payroll - Taxes
$38 4/1/2019 Payroll - Worker's Compensation
$1,304 3/15/2019 Payroll - Taxes
$33 3/15/2019 Payroll - Invoice
$30 3/15/2019 Payroll - Worker's Compensation
$1,401 2/28/2019 Payroll - Taxes
$33 2/28/2019 Payroll - Invoice
$19 2/28/2019 Payroll - Worker's Compensation
$1,704 2/15/2019 Payroll - Taxes
$33 2/15/2019 Payroll - Invoice
$30 2/15/2019 Payroll - Worker's Compensation
$75 1/31/2019 Payroll - Worker's Compensation