$9K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,780 | 2 |
| Legal & Compliance | $2,995 | 1 |
| Fundraising | $1,758 | 8 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $2,995 |
| Dec 21, 2022 | TRUIST | SERVICE CHARGE | $75 |
| Nov 8, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 13, 2022 | UNION LEAGUE OF PHILADELPHIA | JFC CATERING/FACILITY RENTAL | $2,614 |
| Oct 13, 2022 | DUQUESNE CLUB | JFC CATERING/FACILITY RENTAL | $1,166 |
| Oct 12, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $341 |
| Oct 11, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $281 |
| Oct 5, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $400 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $241 |