Transaction Information  (Original)
Transaction ID : 5658940 Transaction Date : 05/02/2026
Transaction Type : Expenditure Due Date : 05/11/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 05/10/2026 11:07:51 PM
Payment Method : Check Check : 1004
Amount : $10,000.00 Aggregate : $10,000.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 05/11/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Cash Contribution
 
Address Book Information
Address Book Type : Other  
Name : Foundation for Community Safety  
Address : 365 NE Williams Rd Gresham OR 97030  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :