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Transaction Information  (Original)
Transaction ID : 5809676 Transaction Date : 09/14/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/15/2026 08:34:40 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $48.50 Aggregate : $366,058.13
Interest Rate : Repayment Schedule :
Description : List Fees Exam Letter Date : 09/15/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : Orion Digital Media LLC  
Address : 20318 Grand Crus Ave Baton Rouge LA 70817  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :