research · filer

C00656926

Committee · C00656926

$728K
Total disbursements
42
Distinct vendors
191
Disbursement rows
Dec 2017 – Nov 2024
Activity window
$668across 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $342,891 126
Travel & Events $189,095 36
Admin & Office $131,857 4
Legal & Compliance $55,911 11
Print & Mail $7,426 5
Digital $900 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 18, 2024 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $668
Dec 31, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $2,161
Mar 31, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Mar 3, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Jan 31, 2022 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Dec 31, 2021 Targeted Victory, LLC CREDIT CARD PROCESSING FEES $277
Dec 31, 2021 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $2,494
Dec 31, 2021 BRADLEY PATRICK GROUP, LLC JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED $166
Dec 31, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Dec 15, 2021 BB&T CHECK PRINTING $21
Dec 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Nov 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Nov 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Nov 4, 2021 BRADLEY PATRICK GROUP, LLC JFC BEVERAGES-NO VENDOR ITEMIZATION REQUIRED $21
Nov 4, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Oct 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Sep 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Sep 15, 2021 BB&T CREDIT CARD PROCESSING FEES $71
Aug 30, 2021 BRADLEY PATRICK GROUP, LLC JFC FUNDRAISING CONSULTING FEE $1,500
Aug 16, 2021 BB&T CREDIT CARD PROCESSING FEES $71