C00694661

Committee · C00694661

$25K
Direct disbursements
4
Distinct vendors
25
Disbursement rows
Feb 2019 – Nov 2020
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $18K Legal & Compliance $5K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Fundraising $18,230 23
Legal & Compliance $4,739 1
Travel & Events $1,825 1

Recent activity showing 20 of 25

Date Vendor Purpose Amount
Nov 23, 2020 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $4,739
Oct 14, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Sep 15, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Aug 14, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Jul 15, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Jun 15, 2020 BB&T CREDIT CARD PROCESSING FEES $64
May 15, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Apr 16, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Mar 16, 2020 BB&T CREDIT CARD PROCESSING FEES $64
Dec 16, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Nov 15, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Oct 16, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Sep 16, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Aug 16, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Jul 16, 2019 BB&T CREDIT CARD PROCESSING FEES $64
Jun 17, 2019 BB&T CREDIT CARD PROCESSING FEES $64
May 15, 2019 BB&T CREDIT CARD PROCESSING FEES $42
Apr 15, 2019 BB&T CREDIT CARD PROCESSING FEES $56
Mar 31, 2019 BB&T CREDIT CARD PROCESSING FEES $122
Mar 28, 2019 THE SAHL COMPANY JFC MILEAGE $197