$213K
Direct disbursements
8
Distinct vendors
12
Disbursement rows
May 2021 – Sep 2021
Activity window
$213Kacross 12 months
People paid by C00775379 top 2 · $5,054 · 2 of 2 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 Burgoyne | JFC MEALS | 2 | $2,929 | Jun 2021 |
| Edward Rahal | JFC MEALS | 1 | $2,125 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $109,266 | 2 |
| Fundraising | $89,371 | 9 |
| Legal & Compliance | $13,899 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | TRUIST | SERVICE CHARGE | $299 |
| Sep 30, 2021 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $13,899 |
| Aug 31, 2021 | E.M. RAHAL & COMPANY | JFC FUNDRAISING CONSULTING FEE | $65,000 |
| Jul 9, 2021 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $88 |
| Jul 7, 2021 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $108,337 |
| Jul 6, 2021 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $298 |
| Jun 30, 2021 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $298 |
| Jun 23, 2021 | RAHAL, EDWARD | JFC MEALS/OFFICE SUPPLIES | $2,125 |
| Jun 21, 2021 | JANICE CAIN STATIONERY LLC | JFC T-SHIRTS/TOTE BAGS | $18,960 |
| Jun 21, 2021 | BURGOYNE, MEGAN | JFC MEALS/OFFICE SUPPLIES (VENDORS ITREMIZED AS REQUIRED) | $929 |
| Jun 21, 2021 | BURGOYNE, MEGAN | JFC FUNDRAISING CONSULTING FEE | $2,000 |
| May 26, 2021 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $305 |