Transaction Information  (Original)
Transaction ID : 5763752 Transaction Date : 08/10/2026
Transaction Type : Expenditure Due Date : 09/09/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/09/2026 11:59:00 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $124,647.23 Aggregate : $124,647.23
Interest Rate : Repayment Schedule :
Description : #2518 Exam Letter Date : 09/10/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Preparation and Production of Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Three Point Media, LLC  
Address : 167 S Broadway Suite 5 #1028 Salem NH 03079  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :