$14K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jul 2019 – Sep 2019
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,128 | 2 |
| Fundraising | $3,924 | 5 |
| Legal & Compliance | $2,560 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | PDS COMPLIANCE | JFC COMPLIANCE CONSULTING | $2,560 |
| Sep 11, 2019 | ANEDOT | TRANSACTION FEES | $10 |
| Aug 26, 2019 | ANEDOT | TRANSACTION FEES | $224 |
| Aug 9, 2019 | MARY MAI | JFC FUNDRAISING CONSULTING | $3,191 |
| Aug 6, 2019 | SHULLY'S CUISINE | JFC CATERING EXPENSE | $6,656 |
| Aug 6, 2019 | ANEDOT | TRANSACTION FEES | $21 |
| Jul 24, 2019 | JEFFERY PHELPS PHOTOGRAPHY | JFC EVENT PHOTOGRAPHY | $472 |
| Jul 24, 2019 | ANEDOT | TRANSACTION FEES | $478 |