$30K
Total disbursements
8
Distinct vendors
38
Disbursement rows
Apr 2017 – Dec 2019
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $13,594 | 3 |
| Fundraising | $8,794 | 28 |
| Travel & Events | $5,790 | 4 |
| Print & Mail | $1,941 | 2 |
| Other / Unclassified | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $5,314 |
| Sep 16, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $83 |
| Aug 16, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $200 |
| Jul 16, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $476 |
| Jun 17, 2019 | CAPITAL CITY CLUB | JFC CATERING | $1,382 |
| Jun 17, 2019 | CAMPAIGN CONSULTING GROUP | JFC CATERING | $1,382 |
| Jun 17, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $71 |
| May 15, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $63 |
| Apr 15, 2019 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $5,390 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $72 |
| Nov 16, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Oct 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Sep 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Aug 16, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $208 |
| Jul 16, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $753 |
| Jun 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $280 |
| Jun 1, 2018 | ANSLEY GOLF CLUB | JFC CATERING | $1,382 |
| Jun 1, 2018 | CAMPAIGN CONSULTING GROUP | JFC CATERING | $1,382 |
| May 30, 2018 | HOWELL MILLL | AMERICAN FLAGS | $300 |