Transaction Detail

Betsy for Salem (24472)

Transaction Information (Original)
Transaction ID	:	5669615	Transaction Date	:	05/20/2026
Transaction Type	:	Expenditure	Due Date	:	06/22/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	05/20/2026 04:51:41 PM
Payment Method	:	Check	Check	:	1003
Amount	:	$4,085.00	Aggregate	:	$19,501.25
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	05/21/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing; 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	:	Account Payable for $4,381.00 from Draper Digital Communications on 05/12/2026 (5668328) Associated
In-Kind/Independent Expenditures	:
CoSigner Obligations	: