$25K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jan 2017 – Nov 2017
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $23,962 | 3 |
| Fundraising | $1,114 | 4 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,858 |
| Jun 30, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS | $4,000 |
| Jun 30, 2017 | BB&T | SERVICE CHARGE | $115 |
| Mar 31, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $15,105 |
| Mar 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $51 |
| Feb 21, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $120 |
| Jan 25, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $828 |