Transaction Information  (Original)
Transaction ID : 5771804 Transaction Date : 08/14/2026
Transaction Type : Expenditure Due Date : 09/14/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/14/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $19,062.30 Aggregate : $589,469.88
Interest Rate : Repayment Schedule :
Description : payroll taxes and withholding Exam Letter Date : 09/15/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : ADP  
Address : El Paso TX  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :