$8K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,001 | 1 |
| Legal & Compliance | $2,755 | 1 |
| Fundraising | $589 | 4 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $2,755 |
| Oct 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Oct 27, 2022 | 3 WEST CLUB | JFC CATERING | $5,001 |
| Oct 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $197 |
| Oct 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $138 |
| Oct 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $244 |