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