Transaction Information  (Original)
Transaction ID : 5849882 Transaction Date : 09/30/2026
Transaction Type : Expenditure Due Date : 10/07/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/30/2026 02:28:32 PM
Payment Method : Check Check : 1069
Amount : $8,039.55 Aggregate : $12,679.55
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Broadcast Advertising (radio, tv)
 
Address Book Information
Address Book Type : Business Entity  
Name : Grants Pass Broadcasting  
Address : 888 Rogue River Hwy Grants Pass OR 97527  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :