Transaction Information  (Original)
Transaction ID : 5804552 Transaction Date : 09/10/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 11:59:00 PM
Payment Method : Electronic Check Check :
Amount : $14,523.00 Aggregate : $28,900.35
Interest Rate : Repayment Schedule :
Description : #26-7327 Exam Letter Date : 09/30/2026
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 :