Fells Group
Payments from Bailey for Prince William Supervisor - Andrea
19 payments totalling $54,068:
| Amount | Date | Description |
|---|---|---|
| $4,704 | 10/31/2023 | Mailer |
| $500 | 10/27/2023 | Digital |
| $5,538 | 10/16/2023 | Mailer |
| $4,000 | 10/2/2023 | Digital |
| $5,611 | 9/8/2023 | mailer |
| $2,000 | 8/31/2023 | Digital |
| $3,000 | 8/28/2023 | Advertising |
| $5,000 | 8/10/2023 | social media |
| $594 | 8/7/2023 | Cards |
| $1,925 | 7/24/2023 | Consulting Retainer |
| $778 | 7/21/2023 | Get Thru |
| $2,750 | 7/21/2023 | Consulting Retainer |
| $2,750 | 7/21/2023 | Consulting Retainer |
| $2,750 | 5/4/2023 | consultant |
| $3,418 | 4/24/2023 | walk cards |
| $2,750 | 3/30/2023 | consultant |
| $2,750 | 3/6/2023 | consultant |
| $2,750 | 2/2/2023 | consultant |
| $500 | 1/14/2023 | social media |