$20K
Direct disbursements
6
Distinct vendors
22
Disbursement rows
May 2017 – Dec 2019
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,818 | 7 |
| Legal & Compliance | $4,893 | 12 |
| Print & Mail | $3,255 | 3 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2019 | LUCY CROXTON CONSULTING | FUNDRAISING CONSULTING | $1,740 |
| Dec 27, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $628 |
| Sep 30, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $278 |
| Jun 27, 2019 | LUCY CROXTON CONSULTING | JFC FUNDRAISING CONSULTING | $400 |
| Jun 27, 2019 | CM&CO, LLC | JFC ACCOUNTING SERVICES | $301 |
| Jun 6, 2019 | ANEDOT | JFC MERCHANT FEES | $180 |
| May 16, 2019 | LUCY CROXTON CONSULTING | JFC FUNDRAISING CONSULTING | $3,640 |
| May 16, 2019 | CM&CO, LLC | JFC ACCOUNTING SERVICES | $355 |
| Apr 19, 2019 | ANEDOT | JFC MERCHANT FEES | $414 |
| Apr 5, 2019 | ACCULINK | JFC PRINTING SERVICES | $2,613 |
| Mar 28, 2019 | CM&CO, LLC | JFC ACCOUNTING SERVICES | $545 |
| Mar 28, 2019 | ACCULINK | JFC PRINTING SERVICES | $323 |
| Nov 26, 2018 | LUCY CROXTON CONSULTING | FUNDRAISING CONSULTING | $2,945 |
| Nov 26, 2018 | CM& CO, LLC | ACCOUNTING SERVICES | $548 |
| Feb 2, 2018 | CM& CO, LLC | ACCOUNTING SERVICES | $292 |
| Jan 18, 2018 | CM& CO, LLC | ACCOUNTING SERVICES | $790 |
| Sep 28, 2017 | GOSLIN PRINTING | PRINTING SERVICES | $318 |
| Sep 28, 2017 | CM& CO, LLC | ACCOUNTING SERVICES | $120 |
| Sep 11, 2017 | LUCY CROXTON CONSULTING | FUNDRAISING CONSULTING | $2,500 |
| Aug 11, 2017 | CM& CO, LLC | ACCOUNTING SERVICES | $594 |