Transaction Detail

Elect John West (21848)

Transaction Information (Original)
Transaction ID	:	4386537	Transaction Date	:	10/27/2022
Transaction Type	:	Expenditure	Due Date	:	11/03/2022 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/27/2022 01:17:21 PM
Payment Method	:	Check	Check	:	1022
Amount	:	$3,123.40	Aggregate	:	$19,107.54
Interest Rate	:		Repayment Schedule	:
Description	:	Invoice # 39484	Exam Letter Date	:	11/05/2022
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing

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	: