Jill Greenberg Eyler
Payments from DeSteph for Senate - Bill
107 payments totalling $150,923:
| Amount | Date | Description |
|---|---|---|
| $69 | 3/12/2018 | Staff pay |
| $1,000 | 1/16/2018 | Supplies |
| $329 | 10/28/2017 | Supplies |
| $38 | 10/10/2017 | Supplies |
| $110 | 7/11/2017 | Supplies |
| $60 | 5/17/2017 | Reimbursement |
| $85 | 5/4/2017 | Reimbursement |
| $396 | 2/15/2017 | Reimbursement |
| $441 | 1/19/2017 | Reimbursement: Office Supplies/Toner |
| $1,000 | 12/21/2016 | Staff Pay |
| $116 | 12/14/2016 | Reimbursement |
| $130 | 12/1/2016 | Reimbursement |
| $100 | 9/13/2016 | Reimbursement |
| $55 | 6/3/2016 | Reimbursement |
| $1,099 | 12/23/2015 | Staff pay |
| $1,000 | 12/23/2015 | Staff pay |
| $2,500 | 11/27/2015 | Staff pay |
| $1,000 | 10/22/2015 | staff pay |
| $1,000 | 9/21/2015 | Staff pay |
| $1,000 | 9/2/2015 | Staff pay |