$75K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$75Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $34,809 | 10 |
| Travel & Events | $32,088 | 1 |
| Legal & Compliance | $5,866 | 1 |
| Print & Mail | $1,913 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING SVCS PHONE/DELIVERY/POSTAGE | $5,866 |
| Dec 31, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $40 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $40 |
| Nov 19, 2018 | PRUES HECKER LLC | JFC FUNDRAISING CONSULTING FEE | $10,858 |
| Nov 15, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $65 |
| Oct 25, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $93 |
| Oct 17, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $1,064 |
| Sep 30, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $1,255 |
| Sep 14, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $495 |
| Sep 11, 2018 | REPUBLICAN NATIONAL COMMITTEE - WH POLITICAL TRUST | JFC TRAVEL | $32,088 |
| Sep 10, 2018 | TOP THAT TABLE | JFC EQUIPMENT RENTAL/LIGHTING/SOUND/STAGING | $12,925 |
| Sep 10, 2018 | SHENANDOAH BANQUET CENTER | JFC CATERINTG/FACILITY RENTAL | $7,974 |
| Sep 10, 2018 | CONCEPT BRANDING AND MARKETING LLC | JFC PRINTING | $1,913 |