Transaction Information  (Original)
Transaction ID : 5778932 Transaction Date : 08/24/2026
Transaction Type : Expenditure Due Date : 09/23/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/23/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $540.00 Aggregate : $4,466.35
Interest Rate : Repayment Schedule :
Description : 26-6808 Exam Letter Date : 09/25/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Literature, Brochures, Printing
 
Address Book Information
Address Book Type : Business Entity  
Name : Morel Ink  
Address : 4824 NE 42nd Ave Portland OR 97218  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :