$5K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jun 2020 – Aug 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,319 | 9 |
| Legal & Compliance | $1,614 | 1 |
| Print & Mail | $301 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2020 | FLS CONNECT LLC | JFC CONFERENCE CALL SERVICES | $535 |
| Aug 22, 2020 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,614 |
| Jul 29, 2020 | E-BEE PRINTING INC. | JFC PRINTING | $301 |
| Jul 22, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $336 |
| Jul 16, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $336 |
| Jul 14, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $120 |
| Jul 13, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $672 |
| Jul 10, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $161 |
| Jun 29, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $301 |
| Jun 26, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $481 |
| Jun 25, 2020 | ANEDOT | JFC CC TRANSACTION FEES | $377 |