$6K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,551 | 3 |
| Legal & Compliance | $539 | 1 |
| Fundraising | $366 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | THE STANTON GROUP, LLC | JFC EVENT SUPPLIES | $366 |
| Jun 27, 2019 | SPLIT STRING SOUP | JFC EVENT ENTERTAINMENT | $800 |
| Jun 27, 2019 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $539 |
| Jun 27, 2019 | FEDERAL CITY CATERERS INC | JFC EVENT CATERING | $2,924 |
| Jun 27, 2019 | AMERICAN LEGION POST #8 | JFC EVENT FACILITY FEE & STAFFING | $1,827 |