C00654319

Committee · C00654319

$12K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $5K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,129 2
Fundraising $4,912 5
Travel & Events $2,305 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 5, 2017 STARBOARD GROUP JFC FUNDRAISING CONSULTING $1,000
Nov 8, 2017 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,575
Nov 1, 2017 STARBOARD GROUP JFC FUNDRAISING CONSULTING $1,000
Oct 1, 2017 ANEDOT JFC TRANSACTION FEES $40
Sep 30, 2017 STARBOARD GROUP PAC EVENT CATERING, SHIPPING REIMBURSEMENT $2,305
Sep 30, 2017 STARBOARD GROUP JFC FUNDRAISING CONSULTING $1,000
Sep 30, 2017 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,554
Sep 30, 2017 ANEDOT JFC TRANSACTION FEES $1,872