Transaction Information  (Original)
Transaction ID : 5184653 Transaction Date : 01/08/2025
Transaction Type : Expenditure Due Date : 02/07/2025 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 02/07/2025 11:59:00 PM
Payment Method : Check Check : 1030
Amount : $220.00 Aggregate : $220.00
Interest Rate : Repayment Schedule :
Description : Invoice #2017 Exam Letter Date : 02/10/2025
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
Address Book Information
Address Book Type : Business Entity  
Name : Desert Sage Bookkeeping, LLC  
Address : PO Box 95 Bend OR 97709  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :