C00752568

Committee · C00752568

$79K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$79Kacross 12 months

Spend by category

all-cycle
Fundraising $55K Legal & Compliance $25K

Spend by service category

Category Total spend Disbursements
Fundraising $54,731 5
Legal & Compliance $24,757 2

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $16,358
Nov 23, 2020 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $8,399
Oct 30, 2020 Targeted Victory, LLC CREDIT CARD PROCESSING FEES $1,964
Oct 14, 2020 Targeted Victory, LLC CREDIT CARD PROCESSING FEES $875
Oct 8, 2020 THE SAHL COMPANY JFC FUNDRAISING CONSULTING FEE $4,960
Sep 30, 2020 THE SAHL COMPANY JFC FUNDRAISING CONSULTING FEE $29,170
Sep 30, 2020 Targeted Victory, LLC CREDIT CARD PROCESSING FEES $17,763