Transaction Information  (Original)
Transaction ID : 2496422 Transaction Date : 01/21/2017
Transaction Type : Expenditure Due Date : 02/21/2017 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 02/01/2017 06:11:22 PM
Payment Method : Check Check : 2250
Amount : $688.75 Aggregate : $688.75
Interest Rate : Repayment Schedule :
Description : opening day corsages Exam Letter Date : 02/09/2017
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Pemberton's Flowers Inc.  
Address : PO Box 12925 Salem OR 97309  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :