Jill Greenberg Eyler
Payments from DeSteph for Delegate - Bill
10 payments totalling $5,085:
| Amount | Date | Description |
|---|---|---|
| $525 | 2/13/2015 | Reimbursement for office furniture |
| $2,500 | 12/30/2014 | Staff pay |
| $89 | 12/4/2014 | Staff pay |
| $49 | 10/22/2014 | Postage |
| $39 | 10/8/2014 | Office supplies |
| $62 | 9/10/2014 | Postage |
| $20 | 6/5/2014 | Reimbursement RPN dinner |
| $20 | 4/21/2014 | Reimbursement for RPN dinner |
| $281 | 3/17/2014 | Staff Stay in Richmond |
| $1,500 | 11/13/2013 | Campaign help |