Jill Greenberg Eyler
Payments from DeSteph for Senate - Bill
107 payments totalling $150,923:
| Amount | Date | Description |
|---|---|---|
| $724 | 10/22/2024 | Staff Reimbursement of Expenses |
| $2,000 | 9/27/2024 | Staff Pay |
| $2,000 | 8/29/2024 | Staff Pay |
| $2,000 | 7/30/2024 | Staff pay |
| $2,000 | 7/23/2024 | Staff Pay |
| $2,000 | 5/29/2024 | Staff pay |
| $2,000 | 4/29/2024 | Staff Pay |
| $2,000 | 3/27/2024 | Staff pay |
| $297 | 3/6/2024 | Reimbursement of Office Expenses |
| $2,000 | 2/28/2024 | Staff Pay |
| $2,000 | 1/30/2024 | Staff Pay |
| $2,000 | 12/28/2023 | Staff Pay |
| $7,500 | 12/18/2023 | Staff Pay/Gift |
| $834 | 12/14/2023 | Staff reimbursement of expenses |
| $2,000 | 11/27/2023 | Staff Pay |
| $925 | 11/1/2023 | Reimburse staff expenses |
| $2,000 | 10/26/2023 | Staff Pay |
| $2,000 | 9/28/2023 | Staff Pay |
| $750 | 9/21/2023 | Staff Reimbursement |
| $238 | 9/7/2023 | Staff reimbursement |