$21K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,410 | 12 |
| Legal & Compliance | $8,722 | 4 |
| Travel & Events | $624 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2019 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $100 |
| Dec 9, 2019 | VENABLE, LLC | JFC LEGAL SERVICES | $845 |
| Dec 3, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Dec 2, 2019 | VENABLE, LLC | JFC LEGAL SERVICES | $2,637 |
| Dec 2, 2019 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $5,140 |
| Dec 2, 2019 | NO LABELS | JFC EVENT CATERING | $624 |
| Nov 20, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $80 |
| Nov 18, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Nov 15, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $1,360 |
| Nov 13, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $10 |
| Nov 12, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $121 |
| Nov 10, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $2,000 |
| Nov 9, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Nov 7, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $2,341 |
| Nov 5, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $1,000 |
| Oct 24, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Oct 23, 2019 | ANEDOT | JFC CC TRANSACTION FEES | $3,856 |