Transaction Information  (Original)
Transaction ID : 1426283 Transaction Date : 11/13/2012
Transaction Type : Expenditure Due Date : 12/13/2012 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 12/10/2012 11:54:00 AM
Payment Method : Check Check : 899
Amount : $10,000.00 Aggregate : $10,000.00
Interest Rate : Repayment Schedule :
Description : Campaign Services Jan/2012 - Nov/2012 Exam Letter Date : 12/12/2012
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
Address Book Information
Address Book Type : Business Entity  
Name : Gregory Smith & Company, LLC  
Address : P.O. Box 219 Heppner OR 97836  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :