C00824870

Committee · C00824870

$33K
Direct disbursements
11
Distinct vendors
15
Disbursement rows
Sep 2022 – Oct 2022
Activity window
$33Kacross 12 months

People paid by C00824870 top 5 · $23,982 · 1 of 5 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
Amanda Milward JFC FUNDRAISING C… 1 $10,000 Oct 2022
Deirdra M Lyons JFC IN 1 $6,112 Oct 2022
Brett T Setzer JFC IN 1 $6,070 Oct 2022
Curt Hall JFC EVENT SECURITY 1 $1,200 Oct 2022
David Jude JFC EVENT SECURITY 1 $600 Oct 2022

Spend by category

all-cycle
Travel & Events $15K Wages & Payroll $10K Fundraising $5K Legal & Compliance $3K Print & Mail $595

Spend by service category

Category Total spend Disbursements
Travel & Events $14,664 5
Wages & Payroll $10,000 1
Fundraising $5,022 7
Legal & Compliance $2,540 1
Print & Mail $595 1

Recent activity 15 of 15

Date Vendor Purpose Amount
Oct 25, 2022 CLASSIC CITY BANK JFC BANK FEE $100
Oct 20, 2022 SETZER, BRETT T JFC IN-KIND - EVENT CATERING $6,070
Oct 20, 2022 LYONS, DEIRDRA M JFC IN-KIND - TRAVEL $6,112
Oct 19, 2022 MYERS PRINTING JFC PRINTING EXPENSE $595
Oct 19, 2022 MILWARD, AMANDA JFC FUNDRAISING CONSULTING $10,000
Oct 19, 2022 MAHAN MULTIMEDIA JFC PHOTOGRAPHY EXPENSE $2,906
Oct 14, 2022 WinRed, LLC JFC CC TRANSACTION FEES $160
Oct 12, 2022 WinRed, LLC JFC CC TRANSACTION FEES $192
Oct 7, 2022 WinRed, LLC JFC CC TRANSACTION FEES $32
Oct 7, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,540
Oct 6, 2022 WinRed, LLC JFC CC TRANSACTION FEES $272
Oct 5, 2022 L.V. HARKNESS JFC EVENT SUPPLIES $682
Oct 5, 2022 JUDE, DAVID JFC EVENT SECURITY $600
Oct 5, 2022 HALL, CURT JFC EVENT SECURITY $1,200
Sep 30, 2022 WinRed, LLC JFC CC TRANSACTION FEE $1,360