$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $743 | 1 |
| Fundraising | $557 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $743 |
| Nov 26, 2018 | BB&T | CREDIT CARD PROCESSING FEES | $557 |