Transaction Information  (Original)
Transaction ID : 5812423 Transaction Date : 09/15/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/16/2026 07:15:15 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $256.70 Aggregate : $366,305.83
Interest Rate : Repayment Schedule :
Description : List Fees Exam Letter Date : 09/16/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Orion Digital Media LLC  
Address : 20318 Grand Crus Ave Baton Rouge LA 70817  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :