$231K
Direct disbursements
8
Distinct vendors
11
Disbursement rows
May 2017 – Sep 2017
Activity window
$231Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $120,783 | 2 |
| Fundraising | $81,845 | 7 |
| Legal & Compliance | $28,822 | 2 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2017 | HUCKABY | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DEL | $16,322 |
| Sep 14, 2017 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | JFC ACCOUNTING/COMPLIANCE SERVICES | $12,500 |
| Sep 14, 2017 | E.M. RAHAL & COMPANY | JFC FUNDRAISING CONSULTING FEE | $65,000 |
| Aug 1, 2017 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $115,320 |
| Jul 14, 2017 | E.M. RAHAL & COMPANY | JFC TRAVEL/POSTAGE/OFFICE SUPPLIES | $5,463 |
| Jun 9, 2017 | BRANDALLIANCE | JFC T-SHIRTS | $1,144 |
| May 24, 2017 | Peter Millar | JFC SHIRTS/LOGO | $9,306 |
| May 23, 2017 | JANICE CAIN STATIONERY LLC | JFC BAGS/EMBROIDERY | $2,201 |
| May 5, 2017 | JANICE CAIN STATIONERY LLC | JFC BAGS/EMBROIDERY | $2,201 |
| May 4, 2017 | RUSHMORE DIGITAL LTD | JFC WEBSITE DESIGN | $1,750 |
| May 4, 2017 | Peter Millar | JFC SHIRTS/LOGO | $244 |