$6K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,706 | 7 |
| Legal & Compliance | $2,473 | 1 |
| Travel & Events | $1,250 | 2 |
| Contributions & Transfers | -$625 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | KOHLBERG KRAVIS ROBERTS & COMPANY L.P | JFC CATERING/FACILITY RENTAL; REISSUE OF ORIGINAL CHECK DATED 9/14/22 | $625 |
| Nov 28, 2022 | KOHLBERG KRAVIS ROBERTS & COMPANY L.P | VOID CHECK-ORIGINAL CHECK DATE 9/14/22 | -$625 |
| Nov 28, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $2,473 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $15 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $232 |
| Sep 14, 2022 | KOHLBERG KRAVIS ROBERTS & COMPANY L.P | JFC CATERING/FACILITY RENTAL | $625 |
| Sep 14, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,097 |
| Sep 12, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $432 |
| Aug 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $465 |