Transaction Information
(Original)
|
| Transaction ID |
: |
5932669
|
Transaction Date |
: |
11/03/2026
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| Transaction Type |
: |
Expenditure
|
Due Date |
: |
11/10/2026 11:59:00 PM
|
| Transaction Sub Type |
: |
Cash Expenditure
|
Filed Date |
: |
11/03/2026 09:26:43 AM
|
| Payment Method |
: |
Electronic Funds Transfer
|
Check |
: |
|
| Amount |
: |
$3,500.00
|
Aggregate |
: |
$3,500.00
|
| Interest Rate |
: |
|
Repayment Schedule |
: |
|
| Description |
: |
Phone- Voter outreach
|
Exam Letter Date |
: |
11/03/2026
|
| Agent |
: |
|
Process Status
|
: |
Complete
|
| Payer of Personal Expenditure |
: |
|
|
|
|
| Purpose |
: |
General Operational Expenses (need description)
|
| |
Address Book Information
|
| Address Book Type |
: |
Business Entity
|
|
| Name |
: |
Community Labor Administrative Services
|
|
| Address |
: |
77 SANDS ST # 6 BROOKLYN NY 11201
|
|
| Occupation |
: |
|
|
| Employer Name |
: |
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Occupation Letter Date |
: |
|
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Other Information
|
| Associations |
: |
Account Payable for $3,500.00 from Community Labor Administrative Services on 10/27/2026 (5932667) Complete
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| In-Kind/Independent Expenditures |
: |
|
| CoSigner Obligations |
: |
|
| |