C00741314
Committee · C00741314
$74K
Total disbursements
13
Distinct vendors
58
Disbursement rows
Jun 2020 – Jan 2021
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $42,060 | 42 |
| Travel & Events | $26,171 | 4 |
| Legal & Compliance | $3,975 | 3 |
| Software & Tech | $1,750 | 7 |
| Print & Mail | $524 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,571 |
| Jan 25, 2021 | CMDI | JFC SOFTWARE | $250 |
| Dec 29, 2020 | CMDI | JFC SOFTWARE | $250 |
| Dec 23, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $1 |
| Dec 19, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | JFC LEGAL SERVICES | $258 |
| Nov 30, 2020 | CMDI | JFC SOFTWARE | $250 |
| Nov 7, 2020 | SOCKO STRATEGIES LLC | JFC FUNDRAISING CONSULTING | $900 |
| Oct 29, 2020 | CMDI | JFC SOFTWARE | $250 |
| Oct 27, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Oct 24, 2020 | CAMPAIGN CONSULTING GROUP | JFC FUNDRAISING CONSULTING | $16,435 |
| Oct 18, 2020 | SOCKO STRATEGIES LLC | JFC FUNDRAISING CONSULTING | $2,569 |
| Oct 14, 2020 | SEA ISLAND COMPANY | JFC EVENT CATERING & FACILITY FEE | $20,859 |
| Oct 13, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $401 |
| Sep 30, 2020 | SOCKO STRATEGIES LLC | JFC FUNDRAISING CONSULTING | $5,067 |
| Sep 30, 2020 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $2,147 |
| Sep 30, 2020 | CAMPAIGN CONSULTING GROUP | JFC EVENT SUPPLIES & CATERING | $7,271 |
| Sep 30, 2020 | EMMONS, AMANDA | JFC MILEAGE | $386 |
| Sep 29, 2020 | CMDI | JFC SOFTWARE | $250 |
| Sep 23, 2020 | SWAG LLC | JFC EMBROIDERED AND PRINTED SUPPLIES | $30 |
| Sep 23, 2020 | SWAG LLC | JFC EMBROIDERED AND PRINTED SUPPLIES | $111 |