$16K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Mar 2017 – Dec 2017
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $15,463 | 3 |
| Fundraising | $515 | 9 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $301 |
| Dec 15, 2017 | BB&T | SERVICE CHARGE | $72 |
| Nov 17, 2017 | BB&T | SERVICE CHARGE | $57 |
| Oct 18, 2017 | BB&T | SERVICE CHARGE | $57 |
| Sep 18, 2017 | BB&T | SERVICE CHARGE | $57 |
| Aug 17, 2017 | BB&T | SERVICE CHARGE | $57 |
| Jul 17, 2017 | BB&T | SERVICE CHARGE | $57 |
| Jun 30, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $5,080 |
| Jun 10, 2017 | BB&T | SERVICE CHARGE | $57 |
| May 17, 2017 | BB&T | SERVICE CHARGE | $51 |
| Apr 17, 2017 | BB&T | SERVICE CHARGE | $51 |
| Mar 31, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $10,083 |