$229K
Total disbursements
14
Distinct vendors
15
Disbursement rows
Jun 2018 – Sep 2018
Activity window
$229Kacross 12 months
People paid by C00676676 top 1 · $2,779 · 0 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 |
|---|---|---|---|---|
| Megan Morgan Burgoyne | JFC TRAVEL | 1 | $2,779 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $116,910 | 6 |
| Fundraising | $82,256 | 5 |
| Legal & Compliance | $29,395 | 2 |
| Print & Mail | $411 | 1 |
| Admin & Office | $390 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $16,895 |
| Aug 2, 2018 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | JFC ACCOUNTING/COMPLIANCE SERVICES | $12,500 |
| Aug 2, 2018 | E.M. RAHAL & COMPANY | JFC FUNDRAISING CONSULTING FEE | $65,000 |
| Jul 21, 2018 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $107,932 |
| Jun 30, 2018 | TARGET | JFC BAGS/OFFICE SUPPLIES | $446 |
| Jun 30, 2018 | BUSCH GARDENS | JFC EVENT TICKETS | $596 |
| Jun 30, 2018 | STAPLES | JFC OFFICE SUPPLIES/NAME TAGES/ENVELOPES | $390 |
| Jun 30, 2018 | U.S. POSTMASTER | JFC POSTAGE | $411 |
| Jun 30, 2018 | E.M. RAHAL & COMPANY | JFC POSTAGE/OFFICE SUPPLIES/EVENT TICKET | $2,610 |
| Jun 18, 2018 | BRANDALLIANCE LLC | JFC T-SHIRTS | $1,385 |
| Jun 13, 2018 | RUSHMORE DIGITAL, LTD. | JFC WEBSITE DESIGN FEE | $1,750 |
| Jun 13, 2018 | PETER MILLAR LLC | JFC SHIRTS/LOGO | $9,319 |
| Jun 13, 2018 | JANICE CAIN STATIONERY LLC | JFC BAGS/EMBROIDERY | $4,802 |
| Jun 13, 2018 | FAIRFIELD INN & SUITES | JFC TRAVEL | $2,548 |
| Jun 13, 2018 | BURGOYNE, MEGAN MORGAN | JFC TRAVEL | $2,779 |