$81K
Total disbursements
13
Distinct vendors
35
Disbursement rows
Aug 2022 – Nov 2024
Activity window
$525across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $50,602 | 23 |
| Legal & Compliance | $18,865 | 4 |
| Travel & Events | $11,353 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $525 |
| Mar 1, 2023 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS | $6,045 |
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,076 |
| Nov 28, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $6,219 |
| Nov 21, 2022 | AMERICAN AIRLINES | JFC TRAVEL | $637 |
| Nov 21, 2022 | NEW YORK MARRIOTT MARQUIS | JFC TRAVEL | $756 |
| Nov 21, 2022 | DELTA AIRLINES | JFC TRAVEL | $229 |
| Nov 21, 2022 | CONRAD HOTEL | JFC TRAVEL | $975 |
| Nov 21, 2022 | CHARLIE PALMER STEAK HOUSE | JFC MEALS | $300 |
| Nov 21, 2022 | GERSHANIK, DAVID | JC TRAVEL/MEALS | $2,977 |
| Nov 8, 2022 | THE MCINTOSH COMPANY | JFC TRAVEL/MEALS | $702 |
| Nov 8, 2022 | THE MCINTOSH COMPANY | JFC FUNDRAISING CONSULTING FEE | $26,579 |
| Nov 8, 2022 | LOVAS CO., LLC | JFC FUNDRAISING CONSULTING FEE | $6,040 |
| Nov 8, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $673 |
| Nov 7, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $40 |
| Nov 3, 2022 | CHARLES GROUP LLC | JFC FUNDRAISING CONSULTING FEE | $8,650 |
| Nov 3, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $200 |
| Oct 28, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $633 |
| Oct 25, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $300 |
| Oct 13, 2022 | ANEDOT | JFC CREDIT CARD PROCESSING FEE | $100 |