Payments from Helmer for Delegate - Daniel

117 payments totalling $67,879:

Amount Date Description
$610 3/21/2022 Payroll - Worker's Compensation
$161 3/21/2022 Payroll - Worker's Compensation
$-1,390 3/4/2022 Refund of Worker's Compensation Overpayment
$-68 4/14/2021 Refund of Payroll Tax Overpayment
$199 3/10/2021 Payroll - Invoice
$260 3/1/2021 Payroll - Worker's Compensation
$58 1/11/2021 Payroll - Invoice
$49 1/4/2021 Payroll - Invoice
$1,258 1/4/2021 Payroll - Taxes
$78 1/4/2021 Payroll - Worker's Compensation
$23 11/30/2020 Payroll - Worker's Compensation
$903 11/30/2020 Payroll - Taxes
$48 11/30/2020 Payroll - Invoice
$23 10/29/2020 Payroll - Worker's Compensation
$71 10/29/2020 Payroll - Invoice
$903 10/29/2020 Payroll - Taxes
$903 9/30/2020 Payroll - Taxes
$23 9/30/2020 Payroll - Worker's Compensation
$48 9/30/2020 Payroll - Invoice
$923 8/31/2020 Payroll - Taxes