C00631416

Committee · C00631416

$11K
Total disbursements
4
Distinct vendors
8
Disbursement rows
May 2017 – Apr 2018
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Legal & Compliance $2K Travel & Events $859

Spend by service category

Category Total spend Disbursements
Fundraising $8,444 4
Legal & Compliance $2,078 3
Travel & Events $859 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Apr 16, 2018 ALTA STRADA JFC CATERING EXPENSE $859
Apr 16, 2018 THE OORBEEK GROUP SEE MEMO ENTRY $859
Apr 16, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $526
Dec 31, 2017 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $501
Dec 20, 2017 THE STANTON GROUP, LLC JFC FUNDRAISING CONSULTING $3,600
May 19, 2017 THE STANTON GROUP, LLC JFC FUNDRAISING CONSULTING $3,020
May 19, 2017 THE OORBEEK GROUP JFC FUNDRAISING CONSULTING $966
May 19, 2017 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,051