C00689000

Committee · C00689000

$6K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $774

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,395 2
Fundraising $774 5

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Dec 20, 2018 KOCH & HOOS, LLC JFC ACCOUNTING/COMPLIANCE SERVICES $661
Nov 6, 2018 ANEDOT JFC CREDIT CARD/MERCHANT FEES $1
Nov 5, 2018 KOCH & HOOS, LLC JFC ACCOUNTING/COMPLIANCE SERVICES $4,734
Oct 24, 2018 ANEDOT JFC CREDIT CARD/MERCHANT FEES $76
Oct 23, 2018 ANEDOT JFC CREDIT CARD/MERCHANT FEES $454
Oct 17, 2018 ANEDOT JFC CREDIT CARD/MERCHANT FEES $3
Oct 15, 2018 ANEDOT JFC CREDIT CARD/MERCHANT FEES $240