Transaction Information  (Original)
Transaction ID : 1502832 Transaction Date : 05/15/2013
Transaction Type : Expenditure Due Date : 05/22/2013 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/15/2013 01:27:36 PM
Payment Method : Check Check : 523
Amount : $240.00 Aggregate : $240.00
Interest Rate : Repayment Schedule :
Description : Copywriting Exam Letter Date : 05/20/2013
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Preparation and Production of Advertising
 
Address Book Information
Address Book Type : Individual  
Name : Eric W Kritz  
Address : 203A Donald Street Graton CA 95444  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :