Transaction Information
(Original)
|
| Transaction ID |
: |
1491565
|
Transaction Date |
: |
04/18/2013
|
| Transaction Type |
: |
Expenditure
|
Due Date |
: |
04/25/2013 11:59:00 PM
|
| Transaction Sub Type |
: |
Personal Expenditure for Reimbursement
|
Filed Date |
: |
04/23/2013 03:59:21 AM
|
| Payment Method |
: |
|
Check |
: |
|
| Amount |
: |
$150.00
|
Aggregate |
: |
$2,275.00
|
| Interest Rate |
: |
|
Repayment Schedule |
: |
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| Description |
: |
|
Exam Letter Date |
: |
04/23/2013
|
| Agent |
: |
|
Process Status
|
: |
Complete
|
| Payer of Personal Expenditure |
: |
Gordon Clay
|
|
|
|
| Purpose |
: |
Preparation and Production of Advertising
|
| |
Address Book Information
|
| Address Book Type |
: |
Business Entity
|
|
| Name |
: |
Cornerstone Graphic Design & Marketing LLC
|
|
| Address |
: |
PO Box 8133 Brookings OR 97415
|
|
| Occupation |
: |
|
|
| Employer Name |
: |
|
Occupation Letter Date |
: |
|
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Other Information
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| Associations |
: |
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| In-Kind/Independent Expenditures |
: |
|
| CoSigner Obligations |
: |
|
| |