Transaction Information  (Original)
Transaction ID : 2548531 Transaction Date : 05/09/2017
Transaction Type : Expenditure Due Date : 05/16/2017 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/16/2017 11:59:00 PM
Payment Method : Check Check : 136
Amount : $2,070.00 Aggregate : $22,462.82
Interest Rate : Repayment Schedule :
Description : shipping #17-1797 Exam Letter Date : 05/17/2017
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description); Literature, Brochures, Printing
 
Address Book Information
Address Book Type : Business Entity  
Name : Morel Ink  
Address : PO Box 4625 Portland OR 97208  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :