Transaction Information  (Original)
Transaction ID : 5066507 Transaction Date : 09/29/2024
Transaction Type : Expenditure Due Date : 10/07/2024 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/01/2024 12:04:03 PM
Payment Method : Credit Card Check :
Amount : $1,610.00 Aggregate : $1,610.00
Interest Rate : Repayment Schedule :
Description : Printing of lawn signs and flyers Exam Letter Date : 10/07/2024
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Hollywood Impress  
Address : 4417 SE Division Portland OR 97206  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :