$249K
Total disbursements
11
Distinct vendors
14
Disbursement rows
May 2019 – Sep 2019
Activity window
$249Kacross 12 months
People paid by C00701243 top 1 · $2,900 · 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 M. Burgoyne | JFC TRAVEL | 1 | $2,900 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $128,972 | 3 |
| Fundraising | $85,186 | 5 |
| Legal & Compliance | $32,483 | 2 |
| Print & Mail | $2,220 | 2 |
| Admin & Office | $628 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $19,983 |
| Jul 18, 2019 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $123,364 |
| Jul 3, 2019 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | JFC ACCOUNTING/COMPLIANCE SVCS | $12,500 |
| Jul 2, 2019 | E.M. RAHAL & COMPANY | JFC FUNDRAISING CONSULTING FEE | $65,000 |
| Jun 20, 2019 | STAPLES | JFC LABELS/NAMETAGS/BAGS/PLACECARDS | $517 |
| Jun 20, 2019 | U.S. POSTMASTER | JFC POSTAGE | $495 |
| Jun 20, 2019 | E.M. RAHAL & COMPANY | JFC POSTAGE/LABELS/NAMETAGS/BAGS/PLACECARDS | $1,725 |
| Jun 20, 2019 | STAPLES | JFC OFFICE SUPPLIES-INK | $111 |
| Jun 20, 2019 | FAIRFIELD INN | JFC TRAVEL | $2,709 |
| Jun 20, 2019 | BURGOYNE, MEGAN M. | JFC TRAVEL/OFFICE SUPPLIES | $2,900 |
| Jun 17, 2019 | JANICE CAIN STATIONERY LLC | JFC T-SHIRTS/COOLERS | $132 |
| May 31, 2019 | BRANDALLIANCE LLC | JFC T-SHIRTS | $1,138 |
| May 16, 2019 | RUSHMORE DIGITAL LTD. | JFC WEBSITE DESIGN FEE | $1,750 |
| May 15, 2019 | JANICE CAIN STATIONERY LLC | JFC T-SHIRTS/COOLERS | $17,167 |