RAMM HAROLD D MR SPOOKY

Texas · TEC · 00082119

$13K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Dec 2017 – Jul 2018
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Digital $3K Print & Mail $238

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,907 1
Digital $2,813 2
Print & Mail $238 3

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 6, 2018 RAMM HAROLD Loan from Personal Funds $9,907
Feb 16, 2018 UPSTREAM COMMUNICATION FACEBOOK AD DESIGN $313
Feb 16, 2018 UPSTREAM COMMUNICATION FACEBOOK ADVERTISING $2,500
Jan 22, 2018 NETHERLANDS B V VISTAPRINT BUSINESS CARDS $139
Dec 28, 2017 RAMM HAROLD DR Business Cards $64
Dec 23, 2017 RAMM HAROLD DR Business Cards $35