Transaction Detail

Portlanders for Schools (5583)

Transaction Information (Original)
Transaction ID	:	1019111	Transaction Date	:	04/07/2011
Transaction Type	:	Expenditure	Due Date	:	04/14/2011 11:59:00 PM
Transaction Sub Type	:	Account Payable	Filed Date	:	04/08/2011 09:22:14 PM
Payment Method	:		Check	:
Amount	:	$399,965.00	Aggregate	:	$399,965.00
Interest Rate	:		Repayment Schedule	:
Description	:	#388, #389, #390, #391, #392	Exam Letter Date	:	04/13/2011
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Broadcast Advertising (radio, tv); Management Services

Address Book Information
Address Book Type	:	Business Entity
Name	:	Media Analysis
Address	:	P.O. Box 66490 Portland OR 97290
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:
In-Kind/Independent Expenditures	:
CoSigner Obligations	: