Transaction Information  (Original)
Transaction ID : 5857539 Transaction Date : 10/05/2026
Transaction Type : Expenditure Due Date : 10/12/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/05/2026 01:12:17 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $49,350.59 Aggregate : $425,161.34
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/05/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Literature, Brochures, Printing; Postage
 
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 :