$16K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,686 | 2 |
| Travel & Events | $7,686 | 2 |
| Legal & Compliance | $843 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $843 |
| Sep 28, 2018 | RPM ITALIAN | JFC CATERING | $4,263 |
| Sep 28, 2018 | BOGART ASSOCIATES, INC. | JFC CATERING | $4,263 |
| Sep 28, 2018 | JOE'S SEAFOOD | JFC CATERING | $3,423 |
| Sep 28, 2018 | BOGART ASSOCIATES, INC. | JFC CATERING | $3,423 |