EARLE RONALD D MR RONNIE

Texas · TEC · 00038197

See all $103K in research →
$103K
Total disbursements
41
Distinct vendors
102
Disbursement rows
Jul 2009 – Dec 2015
Activity window
$77across 12 months

Spend by category

all-cycle
Admin & Office $39K Fundraising $18K Print & Mail $10K Strategy & Research $10K Media $9K Software & Tech $4K Travel & Events $3K Digital $1K

Spend by service category

Category Total spend Disbursements
Admin & Office $39,330 22
Fundraising $18,299 39
Print & Mail $10,258 8
Strategy & Research $9,500 3
Media $9,055 4
Other / Unclassified $8,084 5
Software & Tech $3,841 3
Travel & Events $3,446 16
Digital $1,200 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 17, 2015 EARLE RONALD partial reimbursement of 3/27/2010 Schedule G expense, marked at that time for intent to reimburse. $24
Dec 17, 2015 EARLE RONALD Reimburse for Schedule G expenditure 2/27/2010, marked at that time for intent to reimburse $53
Dec 19, 2012 WELLS FARGO BANK fees $4
Jun 10, 2011 WELLS FARGO banking fees $39
May 10, 2011 WELLS FARGO banking fees $39
Apr 12, 2011 WELLS FARGO banking fees $39
Mar 10, 2011 WELLS FARGO banking fees $39
Feb 10, 2011 WELLS FARGO banking fees $39
Jan 30, 2011 WELLS FARGO banking fees $39
Jan 30, 2011 WELLS FARGO banking fees $39
Dec 30, 2010 WELLS FARGO banking fees $89
Nov 30, 2010 WELLS FARGO banking fees $89
Oct 13, 2010 WELLS FARGO banking fees $39
Sep 13, 2010 WELLS FARGO banking fees $39
Aug 31, 2010 WELLS FARGO banking fees $39
Aug 11, 2010 WELLS FARGO banking fees $39
Jul 30, 2010 WELLS FARGO banking fees $39
Jul 13, 2010 WELLS FARGO banking fees $39
Jun 30, 2010 WELLS FARGO BANK bank fees $39
Jun 13, 2010 ONRAMP ACCESS internet services $53