C00819011

Committee · C00819011

$36K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Sep 2022 – Oct 2022
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Digital $30K Legal & Compliance $3K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Digital $30,000 1
Legal & Compliance $3,123 1
Fundraising $2,647 11

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Oct 14, 2022 PROFESSIONAL DATA SERVICES, INC JFC COMPLIANCE SERVICES $3,123
Oct 12, 2022 ANEDOT JFC CC TRANSACTION FEES $400
Oct 6, 2022 ANEDOT JFC CC TRANSACTION FEES $100
Sep 29, 2022 ANEDOT JFC CC TRANSACTION FEES $116
Sep 28, 2022 RED ROCK STRATEGIES JFC EVENT FACILITY FEE $30,000
Sep 27, 2022 ANEDOT JFC CC TRANSACTION FEE $2
Sep 19, 2022 ANEDOT JFC CC TRANSACTION FEE $800
Sep 14, 2022 ANEDOT JFC CC TRANSACTION FEE $921
Sep 12, 2022 ANEDOT JFC CC TRANSACTION FEE $200
Sep 10, 2022 ANEDOT JFC CC TRANSACTION FEE $2
Sep 9, 2022 ANEDOT JFC CC TRANSACTION FEE $60
Sep 7, 2022 ANEDOT JFC CC TRANSACTION FEE $4
Sep 5, 2022 ANEDOT JFC CC TRANSACTION FEE $40