Transaction Detail

Friends for Serena Cruz (25049)

Transaction Information (Original)
Transaction ID	:	5925428	Transaction Date	:	10/27/2026
Transaction Type	:	Expenditure	Due Date	:	11/03/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/30/2026 04:08:55 PM
Payment Method	:	Electronic Check	Check	:
Amount	:	$12,329.10	Aggregate	:	$59,513.97
Interest Rate	:		Repayment Schedule	:
Description	:	#2420	Exam Letter Date	:	10/30/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing

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	:
In-Kind/Independent Expenditures	:
CoSigner Obligations	: