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