Transaction Detail

Friends for Serena Cruz (25049)

Transaction Information (Original)
Transaction ID	:	5911333	Transaction Date	:	10/21/2026
Transaction Type	:	Expenditure	Due Date	:	10/28/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/23/2026 04:21:27 PM
Payment Method	:	Electronic Check	Check	:
Amount	:	$10,000.00	Aggregate	:	$47,184.87
Interest Rate	:		Repayment Schedule	:
Description	:	#2358	Exam Letter Date	:	10/23/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Online and Social Media Advertising

Address Book Information
Address Book Type	:	Business Entity
Name	:	Pendulum Creative Group LLC
Address	:	80 Norfolk St Needham MA 02492
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:	Account Payable for $10,000.00 from Pendulum Creative Group LLC on 09/29/2026 (5863136) Complete
In-Kind/Independent Expenditures	:
CoSigner Obligations	: