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Transaction Information  (Amended)
Transaction ID : 5430505 Transaction Date : 12/09/2024
Transaction Type : Expenditure Due Date : 01/08/2025 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 11/07/2025 11:17:29 AM
Payment Method : Check Check : 1029
Amount : $4,601.30 Aggregate : $4,601.30
Interest Rate : Repayment Schedule :
Description : Invoice #42605 Exam Letter Date : 12/04/2025
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Literature, Brochures, Printing; Newspaper and Other Periodical Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Electronic Management Corp.  
Address : 2419 SE Moores St Milwaukie OR 97222  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :