Transaction Detail

Elect John West (21848)

Transaction Information (Original)
Transaction ID	:	5684860	Transaction Date	:	06/10/2026
Transaction Type	:	Expenditure	Due Date	:	07/10/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	06/10/2026 10:32:44 AM
Payment Method	:	Check	Check	:	1063
Amount	:	$1,762.50	Aggregate	:	$1,762.50
Interest Rate	:		Repayment Schedule	:
Description	:	Invoice #24070	Exam Letter Date	:	06/17/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Management Services; Preparation and Production of Advertising

Address Book Information
Address Book Type	:	Business Entity
Name	:	Oregon Marketing Pros
Address	:	1350 Talent Avenue Talent OR 97540
Occupation	:
Employer Name	:		Occupation Letter Date	:

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