$58K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Jul 2018 – Feb 2019
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,918 | 3 |
| Travel & Events | $24,544 | 1 |
| Print & Mail | $4,225 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,225 |
| Jul 24, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $441 |
| Jul 23, 2018 | STOCK FARM CLUB | TRAVEL / CATERING / FACILITY RENTAL | $24,544 |
| Jul 23, 2018 | CHASE | CREDIT CARD PAYMENT | $24,544 |
| Jul 19, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $3,933 |