$500K
Direct disbursements
4
Distinct vendors
80
Disbursement rows
Aug 2019 – Feb 2023
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $499,287 | 79 |
| Legal & Compliance | $723 | 1 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2023 | BB&T | SERVICE CHARGE | $146 |
| Feb 15, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE CONSULTING | $723 |
| Jan 23, 2023 | BB&T | SERVICE CHARGE | $272 |
| Dec 21, 2022 | BB&T | SERVICE CHARGE | $270 |
| Nov 30, 2022 | STAND TOGETHER CHAMBER OF COMMERCE | JFC ADMINISTRATIVE MANAGEMENT | $1,500 |
| Nov 21, 2022 | BB&T | SERVICE CHARGE | $145 |
| Oct 21, 2022 | BB&T | SERVICE CHARGE | $145 |
| Sep 22, 2022 | BB&T | SERVICE CHARGE | $145 |
| Aug 22, 2022 | BB&T | SERVICE CHARGE | $145 |
| Jul 21, 2022 | BB&T | SERVICE CHARGE | $650 |
| Jun 21, 2022 | BB&T | SERVICE CHARGE | $650 |
| May 23, 2022 | BB&T | SERVICE CHARGE | $650 |
| Apr 21, 2022 | BB&T | SERVICE CHARGE | $650 |
| Mar 21, 2022 | BB&T | SERVICE CHARGE | $650 |
| Feb 22, 2022 | BB&T | SERVICE CHARGE | $645 |
| Jan 21, 2022 | BB&T | SERVICE CHARGE | $645 |
| Dec 31, 2021 | STAND TOGETHER CHAMBER OF COMMERCE | JFC FUNDRAISING /ADMINISTRATIVE MANAGEMENT CONSULTING/RENT | $48,000 |
| Dec 22, 2021 | BB&T | SERVICE CHARGE | $645 |
| Nov 22, 2021 | BB&T | SERVICE CHARGE | $644 |
| Oct 21, 2021 | BB&T | SERVICE CHARGE | $642 |