$133K
Total disbursements
6
Distinct vendors
59
Disbursement rows
Apr 2017 – Dec 2023
Activity window
$933across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $70,483 | 1 |
| Travel & Events | $39,339 | 3 |
| Legal & Compliance | $13,756 | 7 |
| Fundraising | $9,271 | 48 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $933 |
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $825 |
| Dec 31, 2021 | HUCKABY DAVIS LISKER | JFC ACCOUNTING COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $825 |
| Dec 15, 2021 | BB&T | SERVICE CHARGE | $91 |
| Nov 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Oct 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Sep 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Aug 16, 2021 | BB&T | SERVICE CHARGE | $76 |
| Jul 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Jun 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| May 17, 2021 | BB&T | SERVICE CHARGE | $76 |
| Apr 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Mar 15, 2021 | BB&T | SERVICE CHARGE | $76 |
| Dec 31, 2020 | HUCKABY DAVIS LISKER | JFC ACCOUNTING COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $1,994 |
| Dec 16, 2020 | BB&T | SERVICE CHARGE | $91 |
| Nov 16, 2020 | BB&T | SERVICE CHARGE | $76 |
| Oct 14, 2020 | BB&T | SERVICE CHARGE | $76 |
| Sep 15, 2020 | BB&T | SERVICE CHARGE | $76 |
| Aug 17, 2020 | BB&T | SERVICE CHARGE | $76 |
| Jul 15, 2020 | BB&T | SERVICE CHARGE | $76 |