$208K
Total disbursements
15
Distinct vendors
29
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$208Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $166,654 | 18 |
| Legal & Compliance | $19,297 | 2 |
| Travel & Events | $15,527 | 7 |
| Print & Mail | $6,649 | 1 |
| Digital | $349 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $9,814 |
| Dec 31, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $64 |
| Dec 17, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $64 |
| Nov 26, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $9,483 |
| Nov 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $51 |
| Oct 31, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,392 |
| Oct 17, 2018 | GRANT MILLER GROUP LLC | JFC PHOTOGRAPHY EXPENSE | $600 |
| Oct 15, 2018 | THE SAHL COMPANY | JFC DELIVERY/ONLINE EXPENSE-NO VENDORS >$200 AGGREGATE | $116 |
| Oct 15, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,343 |
| Oct 15, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $477 |
| Sep 30, 2018 | THE SAHL COMPANY | JFC FUNDRAISING CONSULTING FEE | $35,343 |
| Sep 29, 2018 | Targeted Victory, LLC | CREDIT CARD PROCESSING FEE | $3,668 |
| Sep 29, 2018 | BB&T | CREDIT CARD PROCESSING FEE | $1,916 |
| Sep 18, 2018 | SOUTHWEST AIRLINES | JFC TRAVEL | $1,898 |
| Sep 18, 2018 | AVIS | JFC TRAVEL | $222 |
| Sep 18, 2018 | CAREY INTERNATIONAL, INC. | JFC TRAVEL | $736 |
| Sep 18, 2018 | MIDLAND HILTON | JFC TRAVEL | $685 |
| Sep 18, 2018 | THE GROVE | JFC CATERING | $3,908 |
| Sep 18, 2018 | CRESCENT COURT HOTEL | JFC CATERING | $4,725 |
| Sep 18, 2018 | THE SAHL COMPANY | JFC TRAVEL/CATERING/DELIVERY | $12,653 |