Transaction Information  (Original)
Transaction ID : 5559398 Transaction Date : 03/03/2026
Transaction Type : Expenditure Due Date : 04/02/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 03/03/2026 09:18:50 AM
Payment Method : Check Check : 1032
Amount : $900.00 Aggregate : $900.00
Interest Rate : Repayment Schedule :
Description : Invoice #030126 Exam Letter Date : 03/09/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Newspaper and Other Periodical Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Grants Pass Sneak Preview  
Address : PO Box 129 Grants Pass OR 97528  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :