$232K
Total disbursements
8
Distinct vendors
11
Disbursement rows
May 2024 – Nov 2024
Activity window
$232Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $111,726 | 3 |
| Fundraising | $101,168 | 4 |
| Legal & Compliance | $17,331 | 1 |
| Print & Mail | $1,231 | 1 |
| Admin & Office | $518 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE'DELIVERY/POSTAGE | $17,331 |
| Sep 16, 2024 | RAHAL, EDWARD | JFC FUNDRAISING CONSULTING FEE | $75,000 |
| Sep 16, 2024 | BURGOYNE, MEGAN | JFC FUNDRAISING CONSULTING FEE | $3,000 |
| Jul 11, 2024 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $110,269 |
| Jul 9, 2024 | FAT CANARY | JFC CATERING | $871 |
| Jul 9, 2024 | RAHAL, EDWARD | JFC CATERING/POSTAGE | $1,206 |
| Jun 21, 2024 | BURGOYNE, MEGAN | MILEAGE | $586 |
| Jun 21, 2024 | STAPLES | BINDERS/DIVIDERS/PRINTING | $288 |
| Jun 21, 2024 | AMAZON | NAME TAGS, BAGS, PAPER CLIPS | $230 |
| Jun 21, 2024 | BURGOYNE, MEGAN | JFC MILEAGE, OFFICE SUPPLIES, PRINTING | $1,231 |
| May 31, 2024 | JANICE CAIN STATIONERY | JFC T-SHIRTS/SWEAT SHIRTS | $21,962 |