Transaction Information  (Original)
Transaction ID : 1010521 Transaction Date : 03/04/2011
Transaction Type : Expenditure Due Date : 04/04/2011 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 04/04/2011 11:59:00 PM
Payment Method : Check Check : 2692
Amount : $50,000.00 Aggregate : $50,000.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 04/05/2011
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Cash Contribution
 
Address Book Information
Address Book Type : Other  
Name : Upstream Public Health  
Address : 240 N Broadway Suite 201 Portland OR 97227  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :