C00826875

Committee · C00826875

$22K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$22Kacross 12 months

Spend by category

all-cycle
Fundraising $13K Legal & Compliance $9K

Spend by service category

Category Total spend Disbursements
Fundraising $12,871 2
Legal & Compliance $8,927 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HUCKABY DAVIS LISKER JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE $8,927
Nov 21, 2022 HERMPIRE LLC JFC FUNDRAISING CONSULTING FEE $9,870
Oct 18, 2022 ANEDOT CREDIT CARD PROCESSING FEE $3,001