$9K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2019 – Dec 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,000 | 1 |
| Legal & Compliance | $2,000 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $2,000 |
| Dec 9, 2019 | EAU PALM BEACH RESORT | JFC EVENT CATERING & FACILITY FEE | $7,000 |