Transaction Information  (Original)
Transaction ID : 5411376 Transaction Date : 10/21/2025
Transaction Type : Expenditure Due Date : 10/28/2025 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/21/2025 05:36:40 AM
Payment Method : Check Check : 201
Amount : $35,694.63 Aggregate : $35,694.63
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/22/2025
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Literature, Brochures, Printing; Postage; Preparation and Production of Advertising
 
Address Book Information
Address Book Type : Business Entity  
Name : Morel Ink  
Address : 4824 NE 42nd Ave Portland OR 97293  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :