$7K
Total disbursements
4
Distinct vendors
5
Disbursement rows
May 2017 – Oct 2017
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,822 | 3 |
| Fundraising | $800 | 1 |
| Legal & Compliance | $524 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2017 | AMERICAN LEGION POST 8 | JFC EVENT FACILITY & STAFFING FEE | $1,521 |
| Aug 1, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $524 |
| Jul 6, 2017 | AMERICAN LEGION POST 8 | JFC EVENT FACILITY & STAFFING FEE | $1,521 |
| Jun 20, 2017 | REPUBLIC STRATEGIES | JFC EVENT ENTERTAINMENT | $800 |
| May 24, 2017 | FEDERAL CITY CATERERS, INC. | JFC EVENT CATERING | $2,779 |