C00586834

Committee · C00586834

$24K
Direct disbursements
4
Distinct vendors
32
Disbursement rows
Apr 2017 – Dec 2019
Activity window
$8Kacross 12 months

People paid by C00586834 top 1 · $1,513 · 1 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Stephanie Jones JFC CATERING 1 $1,513 Jun 2017

Spend by category

all-cycle
Legal & Compliance $14K Fundraising $9K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $13,594 3
Fundraising $8,794 28
Travel & Events $1,513 1

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Dec 31, 2019 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $5,314
Sep 16, 2019 BB&T CREDIT CARD PROCESSING FEE $83
Aug 16, 2019 BB&T CREDIT CARD PROCESSING FEE $200
Jul 16, 2019 BB&T CREDIT CARD PROCESSING FEE $476
Jun 17, 2019 CAMPAIGN CONSULTING GROUP JFC CATERING $1,382
Jun 17, 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
Dec 31, 2018 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $5,390
Dec 17, 2018 BB&T CREDIT CARD PROCESSING FEE $72
Nov 16, 2018 BB&T CREDIT CARD PROCESSING FEE $57
Oct 17, 2018 BB&T CREDIT CARD PROCESSING FEE $57
Sep 17, 2018 BB&T CREDIT CARD PROCESSING FEE $57
Aug 16, 2018 BB&T CREDIT CARD PROCESSING FEE $208
Jul 16, 2018 BB&T CREDIT CARD PROCESSING FEE $753
Jun 15, 2018 BB&T CREDIT CARD PROCESSING FEE $280
Jun 1, 2018 CAMPAIGN CONSULTING GROUP JFC CATERING $1,382
May 30, 2018 CAMPAIGN CONSULTING GROUP JFC PRINTING/AMERICAN FLAGS $1,087
May 15, 2018 BB&T CREDIT CARD PROCESSING FEE $101
Apr 16, 2018 BB&T CREDIT CARD PROCESSING FEE $57