$22K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$22Kacross 12 months
People paid by C00675223 top 2 · $4,407 · 0 of 2 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 |
|---|---|---|---|---|
| Frank Iv Dowd | IN | 1 | $2,203 | Jun 2018 |
| Roddey Jr Dowd | IN | 1 | $2,203 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,368 | 9 |
| Travel & Events | $7,670 | 5 |
| Legal & Compliance | $1,606 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 16, 2018 | PROFESSIONAL DATA SERVICES | JFC SHIPPING | $46 |
| Jul 9, 2018 | THE UMSTEAD | JFC EVENT CATERING | $205 |
| Jun 29, 2018 | THE UMSTEAD | JFC EVENT CATERING | $2,193 |
| Jun 29, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,560 |
| Jun 29, 2018 | IMPACT FUNDRAISING | JFC FUNDRAISING CONSULTING | $9,285 |
| Jun 29, 2018 | AESTHETIC IMAGES PHOTOGRAPHY | JFC EVENT PHOTOGRAPHY | $865 |
| Jun 27, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $81 |
| Jun 21, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $400 |
| Jun 20, 2018 | Targeted Victory, LLC | JFC CC TRANSACTION FEES | $198 |
| Jun 19, 2018 | Targeted Victory, LLC | JFC CC TRANSACTION FEES | $825 |
| Jun 18, 2018 | Targeted Victory, LLC | JFC CC TRANSACTION FEES | $738 |
| Jun 18, 2018 | DOWD, RODDEY JR | IN-KIND - JFC EVENT CATERING | $2,203 |
| Jun 18, 2018 | DOWD, FRANK IV | IN-KIND - JFC EVENT CATERING | $2,203 |
| Jun 13, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Jun 11, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Jun 8, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $601 |