$24K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jul 2017 – Sep 2017
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,794 | 1 |
| Other / Unclassified | $9,794 | 1 |
| Legal & Compliance | $2,404 | 2 |
| Fundraising | $1,541 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,054 |
| Sep 26, 2017 | FOLEY & LARDNER LLP | JFC LEGAL FEES | $1,350 |
| Sep 18, 2017 | DROGIN GROUP LLC | JFC FUNDRAISING CONSULTING | $975 |
| Aug 9, 2017 | BELLAGIO HOTEL | JFC EVENT FACILITY RENTAL/CATERING | $9,794 |
| Aug 9, 2017 | American Express Company | SEE MEMO | $9,794 |
| Jul 28, 2017 | ANEDOT | JFC CC TRANSACTION FEES | $566 |