C00736991

Committee · C00736991

$227K
Total disbursements
12
Distinct vendors
58
Disbursement rows
Nov 2020 – Apr 2021
Activity window
$227Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $213,624 45
Legal & Compliance $7,646 6
Travel & Events $4,465 1
Software & Tech $1,500 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 16, 2021 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $691
Apr 15, 2021 CADENCE BANK JFC BANK FEE $59
Apr 12, 2021 CMDI JFC SOFTWARE $250
Mar 17, 2021 PROFESSIONAL DATA SERVICES JFC SHIPPING $25
Mar 15, 2021 CADENCE BANK JFC BANK FEE $51
Mar 10, 2021 CMDI JFC SOFTWARE $250
Feb 17, 2021 SHANNA WOODBURY CONSULTING, LLC JFC FUNDRAISING CONSULTING $1,880
Feb 17, 2021 HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC JFC LEGAL SERVICES $1,050
Feb 16, 2021 CADENCE BANK JFC BANK FEE $39
Feb 9, 2021 SOCKO STRATEGIES LLC JFC FUNDRAISING CONSULTING $69,102
Feb 9, 2021 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $3,123
Feb 9, 2021 CMDI JFC SOFTWARE $250
Feb 9, 2021 CAMPAIGN CONSULTING GROUP JFC FUNDRAISING CONSULTING $12,971
Jan 15, 2021 CADENCE BANK JFC BANK FEE $156
Jan 11, 2021 CMDI JFC SOFTWARE $250
Jan 8, 2021 SHANNA WOODBURY CONSULTING, LLC JFC FUNDRAISING CONSULTING $4,492
Jan 8, 2021 HAWQUE LLC JFC EVENT SECURITY $4,465
Jan 5, 2021 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $1
Jan 4, 2021 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $595
Dec 28, 2020 WinRed Technical Services, LLC JFC CC TRANSACTION FEES $894