C00689471
Committee · C00689471
$68K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Nov 2018 – Dec 2018
Activity window
$68Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $47,807 | 6 |
| Legal & Compliance | $20,180 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $20,180 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $128 |
| Dec 5, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $1,792 |
| Nov 26, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $388 |
| Nov 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $4,257 |
| Nov 13, 2018 | GRIGSBY APPLEGATE, LLC | JFC FUNDRAISING CONSULTING FEE | $37,250 |
| Nov 6, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $3,992 |