$26K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Jun 2018 – Nov 2019
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $23,341 | 2 |
| Legal & Compliance | $1,628 | 3 |
| Fundraising | $1,112 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2019 | ANEDOT | CC TRANSACTION FEE | $10 |
| Oct 23, 2019 | JOHNNY'S BBQ | JFC EVENT CATERING | $1,397 |
| Oct 23, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $1,101 |
| Oct 23, 2019 | ADVANCED AVIATION TEAM | JFC AIRFARE | $21,944 |
| Sep 30, 2019 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $568 |
| Dec 31, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $500 |
| Jun 30, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $560 |