Transaction Information  (Original)
Transaction ID : 5557200 Transaction Date : 02/26/2026
Transaction Type : Expenditure Due Date : 03/30/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 03/01/2026 03:00:10 PM
Payment Method : Debit Card Check :
Amount : $150.00 Aggregate : $150.00
Interest Rate : Repayment Schedule :
Description : web hosting service Exam Letter Date : 03/23/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Online and Social Media Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Flywheel.com  
Address : 1229 Millwork Ave, Suite 301 Omaha NE 68102  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :