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Transaction Information  (Original)
Transaction ID : 1042692 Transaction Date : 06/15/2011
Transaction Type : Expenditure/Account Payable Due Date : 07/15/2011 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 07/15/2011 11:59:00 PM
Payment Method : Check Check : 1729
Amount : $7,358.17 Aggregate : $7,358.17
Interest Rate : Repayment Schedule :
Description : security system, I 72397 Exam Letter Date : 07/18/2011
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : Enders Electric, Inc.  
Address : PO Box 1661 Beaverton OR 97075  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :