Transaction Information  (Original)
Transaction ID : 5824665 Transaction Date : 09/21/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $1,710.00 Aggregate : $1,710.00
Interest Rate : Repayment Schedule :
Description : website services Exam Letter Date : 09/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description); Preparation and Production of Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : George Miller Design Solutions, LLC  
Address : 3946 N Ravenswood Ave Apt 507 Chicago IL 60613  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :