$73K
Total disbursements
12
Distinct vendors
23
Disbursement rows
Aug 2018 – Dec 2018
Activity window
$73Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $50,038 | 13 |
| Legal & Compliance | $9,619 | 1 |
| Print & Mail | $6,990 | 5 |
| Travel & Events | $6,812 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPOIANCE SVCS PHONE/DELIVERY/POSTAGE | $9,619 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $64 |
| Nov 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $49 |
| Oct 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $383 |
| Oct 5, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $37 |
| Sep 27, 2018 | KIRSTIN HOPKINS INC | JFC FUNDRAISING CONSULTING FEE | $35,795 |
| Sep 27, 2018 | FEDEX | JFC DELIVERY EXPENSE | $699 |
| Sep 27, 2018 | THE PFISTER HOTEL | JFC TRAVEL | $239 |
| Sep 27, 2018 | BROOKFIELD RENTALS | JFC PRINTING | $399 |
| Sep 27, 2018 | KIRSTIN HOPKINS INC | JFC TRAVEL/DELIVERY/OFFICE SUPPLIES | $1,357 |
| Sep 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $1,518 |
| Sep 5, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $960 |
| Aug 30, 2018 | FLOWERS BY JAN | JFC FLOWERS | $296 |
| Aug 29, 2018 | FEDEX | JFC DELIVERY EXPENSE | $361 |
| Aug 29, 2018 | NORTH SHORE VALET | JFC PARKING SERVICES | $550 |
| Aug 29, 2018 | THE PFISTER HOTEL | JFC TRAVEL | $621 |
| Aug 29, 2018 | AMERICAN AIRLINES | JFC TRAVEL | $1,062 |
| Aug 29, 2018 | STEINERT PRINTING | JFC PRINTING | $118 |
| Aug 29, 2018 | EPIC FOTOS | JFC PHOTOGRAPHY EXPENSE | $225 |
| Aug 29, 2018 | MISS MOLLY'S CATERING | JFC CATERING | $4,889 |