Transaction Detail

Betsy for Salem (24472)

Transaction Information (Original)
Transaction ID	:	5643947	Transaction Date	:	04/28/2026
Transaction Type	:	Expenditure	Due Date	:	05/05/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	04/29/2026 02:34:09 PM
Payment Method	:	Electronic Funds Transfer	Check	:
Amount	:	$5,369.25	Aggregate	:	$11,089.25
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	04/29/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing; Online and Social Media Advertising; Postage

Address Book Information
Address Book Type	:	Business Entity
Name	:	Draper Digital Communications
Address	:	1925 E Nob Hill St SE Salem OR 97302
Occupation	:
Employer Name	:		Occupation Letter Date	:

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