Transaction Information  (Original)
Transaction ID : 5437850 Transaction Date : 11/18/2025
Transaction Type : Expenditure Due Date : 12/18/2025 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 12/18/2025 11:59:00 PM
Payment Method : Check Check : 1031
Amount : $247.50 Aggregate : $467.50
Interest Rate : Repayment Schedule :
Description : Invoice #2131 Exam Letter Date : 12/22/2025
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 :