Transaction Information  (Original)
Transaction ID : 5594590 Transaction Date : 03/30/2026
Transaction Type : Expenditure Due Date : 04/14/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 03/30/2026 07:05:30 PM
Payment Method : Check Check : 1034
Amount : $4,388.00 Aggregate : $4,388.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 04/08/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Broadcast Advertising (radio, tv)
 
Address Book Information
Address Book Type : Business Entity  
Name : Grants Pass Broadcasting  
Address : 888 Rogue River Hwy Grants Pass OR 97527  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :