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 |