Jill Greenberg Eyler
Payments from DeSteph for Senate - Bill
107 payments totalling $150,923:
| Amount | Date | Description |
|---|---|---|
| $135 | 10/5/2020 | Expense Reimbursement |
| $375 | 7/14/2020 | Supplies & Expense Reimbursement |
| $413 | 3/10/2020 | Reimbursement - Session |
| $2,500 | 12/31/2019 | staff pay |
| $1,233 | 12/10/2019 | staff pay |
| $1,000 | 11/19/2019 | staff pay |
| $1,120 | 11/19/2019 | staff pay |
| $1,000 | 10/22/2019 | staff pay |
| $1,000 | 8/29/2019 | staff pay |
| $1,000 | 8/29/2019 | staff pay |
| $667 | 7/16/2019 | Staff Pay |
| $1,000 | 6/21/2019 | Staff Pay |
| $1,000 | 5/28/2019 | Staff Pay |
| $1,000 | 4/19/2019 | Staff Pay |
| $183 | 4/19/2019 | Office supplies reimbursement |
| $2,000 | 12/20/2018 | Staff pay |
| $1,000 | 9/23/2018 | staff pay |
| $94 | 9/7/2018 | staff pay |
| $40 | 5/23/2018 | Staff pay |
| $84 | 4/24/2018 | Staff pay |