C00816819

Committee · C00816819

$6K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jun 2022 – Sep 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $4,511 6
Legal & Compliance $1,050 2

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 WinRed, LLC JFC CC TRANSACTION FEE $40
Sep 30, 2022 THE NEWBERG GROUP, LLC JFC FUNDRAISING CONSULTING $203
Sep 29, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $550
Sep 27, 2022 WinRed, LLC JFC CC TRANSACTION FEE $71
Sep 23, 2022 WinRed, LLC JFC CC TRANSACTION FEE $32
Aug 5, 2022 THE CHICAGO CLUB JFC FACILITY RENTAL $3,709
Jul 7, 2022 WinRed, LLC JFC CC TRANSACTION FEE $457
Jun 30, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $500