C00685792
Committee · C00685792
$92K
Total disbursements
9
Distinct vendors
15
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$92Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $63,376 | 6 |
| Fundraising | $20,015 | 7 |
| Legal & Compliance | $6,152 | 1 |
| Print & Mail | $2,024 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC COMPLIANCE/ACCOUNTING SVCS PHONE/DELIVERY/POSTAGE | $6,152 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $68 |
| Nov 8, 2018 | BB&T | SERVICE CHARGE | $5 |
| Oct 15, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $1,405 |
| Sep 30, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $423 |
| Sep 27, 2018 | KIRSTIN HOPKINS INC | JFC FUNDRAISING CONSULTING FEE | $14,175 |
| Sep 27, 2018 | THE PFISTER HOTEL | JFC TRAVEL | $1,348 |
| Sep 27, 2018 | AMERICAN AIRLINES | JFC TRAVEL | $1,705 |
| Sep 27, 2018 | KIRSTIN HOPKINS INC | JFC TRAVEL | $3,289 |
| Sep 22, 2018 | THE PFISTER HOTEL | JFC CATERING | $3,000 |
| Sep 22, 2018 | CITI BANK | JFC CATERING | $3,000 |
| Sep 11, 2018 | REPUBLICAN NATIONAL COMMITTEE - WH POLITICAL TRUST | JFC TRAVEL | $29,322 |
| Sep 10, 2018 | THE PFISTER HOTEL | JFC CATERING/FACILITY RENTAL | $25,002 |
| Sep 10, 2018 | MCGINNIS, MIKE | JFC PHOTOGRAPHY EXPENSE | $650 |
| Sep 10, 2018 | CONCEPT MARKETING AND BRANDING LLC | JFC PRINTING | $2,024 |