$23K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,545 | 2 |
| Legal & Compliance | $5,071 | 1 |
| Fundraising | $1,159 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $5,071 |
| Sep 30, 2022 | EVENT STRATEGIES, INC. | JFC AUDIO/VISUAL PRODUCTION/DECORATIONS/TRAVEL | $8,101 |
| Sep 23, 2022 | SAMMI B. PHOTOGRAPHY | JFC PHOTOGRAPHY EXPENSE | $450 |
| Sep 19, 2022 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $709 |
| Sep 19, 2022 | MORTON'S GOURMET MARKET | JFC CATERING | $8,444 |