$25K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,100 | 5 |
| Strategy & Research | $7,890 | 1 |
| Travel & Events | $6,190 | 4 |
| Legal & Compliance | $1,586 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $558 |
| Sep 19, 2018 | THE STARBOARD GROUP | JFC FUNDRAISING CONSULTING | $410 |
| Aug 23, 2018 | THE STARBOARD GROUP | JFC FUNDRAISING CONSULTING | $7,516 |
| Aug 23, 2018 | STRATEGIC ADVANCE SERVICES | JFC TRAVEL AND EVENT SERVICES | $7,890 |
| Aug 23, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,028 |
| Aug 23, 2018 | JANSSEN PHOTOGRAPHY | JFC EVENT PHOTOGRAPHY | $269 |
| Aug 22, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $39 |
| Aug 21, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $159 |
| Aug 20, 2018 | RPM PARKING COMPANIES, INC. | JFC EVENT PARKING | $552 |
| Aug 20, 2018 | FOOTERS CATERING | JFC EVENT CATERING | $2,872 |
| Aug 15, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $975 |
| Aug 13, 2018 | FOOTERS CATERING | JFC EVENT CATERING | $2,497 |