$13K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Dec 2021 – Dec 2021
Activity window
$13Kacross 12 months
People paid by C00779637 top 1 · $334 · 0 of 1 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 |
|---|---|---|---|---|
| A. Brooke Bennett | JFC TRAVEL EXPENS… | 1 | $334 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,572 | 2 |
| Legal & Compliance | $614 | 1 |
| Travel & Events | $334 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2021 | REPUBLIC STRATEGIES | JFC EVENT CATERING | $7,954 |
| Dec 21, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $614 |
| Dec 21, 2021 | ABH CONSULTING LLC | JFC EVENT SUPPLIES AND SHIPPING | $3,618 |
| Dec 6, 2021 | BENNETT, A. BROOKE | JFC TRAVEL EXPENSES | $334 |