C00548677

Committee · C00548677

$15K
Total disbursements
2
Distinct vendors
38
Disbursement rows
Mar 2017 – Nov 2022
Activity window
$487across 12 months

Spend by category

all-cycle
Legal & Compliance $13K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $12,517 5
Fundraising $2,370 33

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $487
Dec 16, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Nov 16, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Oct 14, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Sep 15, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Aug 17, 2020 BB&T CREDIT CARD PROCESSING FEE $86
Jul 15, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Jun 15, 2020 BB&T CREDIT CARD PROCESSING FEE $71
May 15, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Apr 17, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Mar 18, 2020 BB&T CREDIT CARD PROCESSING FEE $71
Dec 16, 2019 BB&T CREDIT CARD PROCESSING FEE $71
Nov 15, 2019 BB&T CREDIT CARD PROCESSING FEE $71
Oct 16, 2019 BB&T CREDIT CARD PROCESSING FEE $71
Sep 16, 2019 BB&T CREDIT CARD PROCESSING FEE $71
Aug 15, 2019 BB&T CREDIT CARD PROCESSING FEE $86
Jul 15, 2019 BB&T CREDIT CARD PROCESSING FEE $71
May 15, 2019 BB&T CREDIT CARD PROCESSING FEE $71
May 15, 2019 BB&T CREDIT CARD PROCESSING FEE $63
Apr 15, 2019 BB&T CREDIT CARD PROCESSING FEE $57