$4K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Jan 2020 – Nov 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,793 | 2 |
| Fundraising | $1,012 | 4 |
| Travel & Events | $943 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $293 |
| Feb 12, 2020 | WinRed, LLC | JFC TRANSACTION FEES | $191 |
| Feb 10, 2020 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,500 |
| Feb 10, 2020 | ANEDOT | JFC TRANSACTION FEES | $200 |
| Jan 31, 2020 | DES MOINES EMBASSY CLUB | JFC EVENT CATERING | $943 |
| Jan 21, 2020 | WinRed, LLC | JFC TRANSACTION FEES | $380 |
| Jan 21, 2020 | ANEDOT | JFC TRANSACTION FEES | $241 |