$239K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Jun 2023 – Sep 2023
Activity window
$239Kacross 12 months
People paid by C00837070 top 2 · $80,714 · 1 of 2 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 |
|---|---|---|---|---|
| Edward Rahal | JFC TRAVEL | 2 | $77,011 | Jul 2023 → Jul 2023 |
| Megan M. Burgoyne | JFC OFFICE SUPPLI… | 2 | $3,702 | Jun 2023 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $118,045 | 3 |
| Fundraising | $102,996 | 5 |
| Legal & Compliance | $17,361 | 1 |
| Admin & Office | $702 | 1 |
Recent activity 10 of 10
| 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 | RAHAL, EDWARD | JFC TRAVEL/MEALS | $2,011 |
| 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 |