Transaction Detail

Colvin for Council (23848)

Transaction Information (Original)
Transaction ID	:	5778800	Transaction Date	:	08/26/2026
Transaction Type	:	Expenditure	Due Date	:	09/25/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	08/27/2026 10:51:26 AM
Payment Method	:	Debit Card	Check	:
Amount	:	$425.00	Aggregate	:	$425.00
Interest Rate	:		Repayment Schedule	:
Description	:	Invoice #1011365	Exam Letter Date	:	09/01/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Other Advertising (yard signs, buttons, etc.)

Address Book Information
Address Book Type	:	Business Entity
Name	:	Ithink Ink
Address	:	1449 NE Mable Ct Bend OR 97701
Occupation	:
Employer Name	:		Occupation Letter Date	:

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