Paychex Inc

Payments from Helmer for Delegate - Daniel

68 payments totalling $57,516:

Amount Date Description
$32 12/31/2019 Payroll - Invoice
$24 12/31/2019 Payroll - Worker's Compensation
$1,286 12/31/2019 Payroll - Taxes
$24 12/13/2019 Payroll - Worker's Compensation
$1,286 12/13/2019 Payroll - Taxes
$32 12/13/2019 Payroll - Invoice
$1,955 11/29/2019 Payroll - Taxes
$33 11/29/2019 Payroll - Invoice
$26 11/29/2019 Payroll - Worker's Compensation
$91 11/15/2019 Payroll - Worker's Compensation
$42 11/15/2019 Payroll - Invoice
$8,339 11/15/2019 Payroll - Taxes
$2,856 10/31/2019 Payroll - Taxes
$39 10/31/2019 Payroll - Invoice
$37 10/31/2019 Payroll - Worker's Compensation
$118 10/15/2019 Payroll - Invoice
$43 10/15/2019 Payroll - Worker's Compensation
$2,451 10/15/2019 Payroll - Taxes
$2,451 9/30/2019 Payroll - Taxes
$38 9/30/2019 Payroll - Worker's Compensation