$55K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Sep 2020 – Mar 2021
Activity window
$55Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,289 | 5 |
| Legal & Compliance | $11,469 | 2 |
| Travel & Events | $6,720 | 1 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $1,388 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $7,171 |
| Nov 23, 2020 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,298 |
| Oct 30, 2020 | CAMPAIGN RESOURCES GROUP | JFC FUNDRAISING CONSULTING FEE | $13,749 |
| Oct 19, 2020 | Targeted Victory, LLC | JFC CREDIT CARD PROCESSING FEE | $41 |
| Oct 14, 2020 | CAMPAIGN RESOURCES GROUP | JFC FUNDRAISING CONSULTING FEE | $13,629 |
| Oct 12, 2020 | Targeted Victory, LLC | JFC CREDIT CARD PROCESSING FEE | $1,538 |
| Oct 8, 2020 | STRATEGIC ADVANCE SERVICES | JFC AIRFARE/TRAVEL | $5,000 |
| Sep 30, 2020 | Targeted Victory, LLC | JFC CREDIT CARD PROCESSING FEE | $1,333 |
| Sep 29, 2020 | KENT COMMUNICATIONS, INC. | JFC PRINTING AND POSTAGE | $1,388 |
| Sep 29, 2020 | AMWAY GRAND PLAZA | JFC CATERING/FACILITY RENTAL | $6,720 |