$8K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,257 | 1 |
| Fundraising | $2,446 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE SERVICES PHONE/DELIVERY/POSTAGE | $5,257 |
| Nov 28, 2022 | TWELVE OAKS | JFC FUNDRAISING CONSULTING FEE/PHOTOGRAPHY EXPENSE | $2,300 |
| Oct 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $146 |