Transaction Information  (Original)
Transaction ID : 5880767 Transaction Date : 10/09/2026
Transaction Type : Expenditure Due Date : 10/16/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/16/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $170.41 Aggregate : $754,003.74
Interest Rate : Repayment Schedule :
Description : payroll processing Exam Letter Date : 10/19/2026
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 :