Transaction Information  (Original)
Transaction ID : 5649828 Transaction Date : 04/28/2026
Transaction Type : Expenditure Due Date : 05/05/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/04/2026 01:36:11 PM
Payment Method : Check Check : 1001
Amount : $3,285.00 Aggregate : $3,285.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 05/04/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Online and Social Media Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Elkhorn Media  
Address : La Grande OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :