$11K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,228 | 1 |
| Fundraising | $4,901 | 5 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DEL | $6,228 |
| Jul 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $51 |
| Mar 15, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $35 |
| Feb 15, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $73 |
| Jan 23, 2017 | BB&T | CREDIT CARD PROCESSING FEES | $276 |
| Jan 17, 2017 | BB&T | CREDIT CARD PROCESSING FEE | $4,466 |