$215K
Total disbursements
13
Distinct vendors
18
Disbursement rows
May 2021 – Sep 2021
Activity window
$215Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $110,391 | 5 |
| Fundraising | $89,737 | 10 |
| Legal & Compliance | $13,899 | 1 |
| Admin & Office | $694 | 2 |
Recent activity last 18 disbursements
| 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 | WILLIAMSBURG LODGE | JFC TRAVEL | $180 |
| Jun 23, 2021 | BRICK AND VINE | JFC DONOR MEMENTO-PLATTER | $366 |
| Jun 23, 2021 | FAT CANARY | JFC MEALS | $670 |
| Jun 23, 2021 | STAPLES | JFC OFFICE SUPPLIES | $353 |
| 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 | WALMART | JFC OFFICE SUPPLIES | $275 |
| Jun 21, 2021 | STAPLES | JFC OFFICE SUPPLIES | $341 |
| 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 |