$241K
Total disbursements
11
Distinct vendors
15
Disbursement rows
Jun 2023 – Sep 2023
Activity window
$241Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $119,753 | 6 |
| Fundraising | $102,996 | 5 |
| Legal & Compliance | $17,361 | 1 |
| Admin & Office | $1,246 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $17,361 |
| Sep 13, 2023 | COLONIAL WILLIAMSBURG COMPANY | JFC EVENT TICKETS | $8,426 |
| Jul 12, 2023 | RAHAL, EDWARD | JFC FUNDRAISING CONSULTING FEE | $75,000 |
| Jul 12, 2023 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/MEALS/FACILITY RENTAL | $106,618 |
| Jul 12, 2023 | BURGOYNE, MEGAN M. | JFC EVENT MANAGEMENT AND COORDINATION | $3,000 |
| Jul 6, 2023 | FAT CANARY | JFC MEALS | $637 |
| Jul 6, 2023 | WILLIAMSBURG LODGE | JFC TRAVEL/MEALS | $340 |
| Jul 6, 2023 | WILLIAMSBURG INN | JFC TRAVEL/MEALS | $731 |
| Jul 6, 2023 | RAHAL, EDWARD | JFC TRAVEL/MEALS | $2,011 |
| Jun 30, 2023 | STAPLES | JFC OFFICE SUPPLIES-FILE FOLDERS, DIVIDERS, NAME TAGS, BAGS | $323 |
| Jun 30, 2023 | AMAZON | JFC OFFICE SUPPLIES-FILE FOLDERS, DIVIDERS, NAME TAGS, BAGS | $221 |
| Jun 30, 2023 | BURGOYNE, MEGAN M. | JFC OFFICE SUPPLIES-FILE FOLDERS, DIVIDERS, NAME TAGS, BAGS | $702 |
| Jun 20, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $356 |
| Jun 14, 2023 | JANICE CAIN STATIONERY LLC | JFC T-SHIRTS/SWEAT SHIRTS | $25,428 |
| Jun 1, 2023 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |