$230K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
May 2024 – Nov 2024
Activity window
$230Kacross 12 months
People paid by C00875542 top 2 · $80,437 · 2 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 FUNDRAISING C… | 2 | $76,206 | Jul 2024 → Sep 2024 |
| Megan Burgoyne | JFC FUNDRAISING C… | 2 | $4,231 | Jun 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $110,269 | 1 |
| Fundraising | $101,168 | 4 |
| Legal & Compliance | $17,331 | 1 |
| Print & Mail | $1,231 | 1 |
Recent activity 7 of 7
| 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 | RAHAL, EDWARD | JFC CATERING/POSTAGE | $1,206 |
| 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 |