C00565374
Committee · C00565374
$70K
Total disbursements
7
Distinct vendors
80
Disbursement rows
Feb 2017 – Nov 2018
Activity window
$43Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $55,400 | 66 |
| Legal & Compliance | $12,315 | 13 |
| Travel & Events | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $750 |
| Oct 22, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Oct 19, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $422 |
| Oct 17, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $750 |
| Oct 17, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $20 |
| Oct 15, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $211 |
| Oct 12, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $78 |
| Oct 8, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $118 |
| Oct 6, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $39 |
| Oct 5, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $274 |
| Oct 4, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $195 |
| Oct 3, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $106 |
| Oct 2, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $145 |
| Oct 1, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $78 |
| Sep 30, 2018 | SOLARI COMMUNICATIONS | JFC FUNDRAISING CONSULTING | $21,500 |
| Sep 30, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $500 |
| Sep 26, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $301 |
| Sep 25, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $78 |
| Sep 24, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $485 |
| Sep 22, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $488 |