Jill Greenberg Eyler
Payments from DeSteph for Senate - Bill
107 payments totalling $150,923:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 8/28/2023 | Staff Pay |
| $2,000 | 7/27/2023 | Staff Pay |
| $2,000 | 6/28/2023 | Staff Pay |
| $2,000 | 5/30/2023 | Staff Pay |
| $500 | 5/17/2023 | Staff Reimbursement |
| $2,000 | 4/27/2023 | Staff pay |
| $2,000 | 3/29/2023 | Staff Pay |
| $538 | 3/13/2023 | Reimbursement of Staff Expenses |
| $718 | 3/13/2023 | Reimburse Staff Expenses |
| $7,500 | 1/5/2023 | Staff Wages |
| $337 | 11/22/2022 | Staff reimbursement |
| $102 | 7/18/2022 | Staff reimbursement |
| $285 | 4/25/2022 | Staff expense reimbursement |
| $5,000 | 12/17/2021 | Staff Pay/Gift - Ck#1011 |
| $532 | 12/15/2021 | Expense Reimbursement - CK#1006 |
| $393 | 9/1/2021 | Expense Reimbursement - CK#5359 |
| $352 | 7/27/2021 | Expense Reimbursement - Ck #5200 |
| $457 | 3/18/2021 | Reimbursement |
| $258 | 2/4/2021 | Ck #5341 |
| $5,000 | 12/15/2020 | Pay/Gifts |