C00821637

Committee · C00821637

$16K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Travel & Events $10K Fundraising $4K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $9,844 3
Fundraising $4,050 2
Legal & Compliance $2,118 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $2,118
Sep 30, 2022 KRAMER & ASSOCIATES JFC FUNDRAISING CONSULTING FEE $2,450
Sep 8, 2022 THE PACIFIC CLUB JFC CATERING/FACILITY RENTAL $3,763
Sep 8, 2022 HOROWITZ MANAGEMENT JFC CATERING/FACILITY RENTAL $3,763
Sep 8, 2022 HIGHLAND POLITICAL, LLC JFC FUNDRAISING CONSULTING FEE $1,600
Aug 29, 2022 THE SUTTER CLUB JFC CATERING/FACILITY RENTAL $2,319