$12K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Apr 2017 – Mar 2018
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,978 | 13 |
| Legal & Compliance | $459 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $459 |
| Dec 15, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $72 |
| Nov 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Oct 18, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Sep 18, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $57 |
| Aug 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $76 |
| Jul 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $738 |
| Jun 30, 2017 | SBR ENTERPRISES LLC | TRAVEL | $465 |
| Jun 30, 2017 | SBR ENTERPRISES LLC | JFC FUNDRAISING CONSULTING FEE | $7,155 |
| Jun 30, 2017 | BB&T | CREDIT CAR PROCESSING FEE | $2,142 |
| Jun 16, 2017 | BB&T | CREDIT CAR PROCESSING FEE | $57 |
| Jun 7, 2017 | ELLIOTT MANAGEMENT CORPORATION | JFC FACILITY RENTAL | $1,000 |
| May 17, 2017 | BB&T | CREDIT CAR PROCESSING FEE | $51 |
| Apr 17, 2017 | BB&T | CREDIT CAR PROCESSING FEE | $51 |