Transaction Detail

Melanie For Bend (20331)

Transaction Information (Original)
Transaction ID	:	5809549	Transaction Date	:	09/13/2026
Transaction Type	:	Expenditure	Due Date	:	09/29/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	09/14/2026 10:04:24 PM
Payment Method	:	Electronic Funds Transfer	Check	:
Amount	:	$72.52	Aggregate	:	$267.22
Interest Rate	:		Repayment Schedule	:
Description	:	Processing Fee	Exam Letter Date	:	09/16/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:

Address Book Information
Address Book Type	:	Business Entity
Name	:	ActBlue Technical Services
Address	:	366 Summer Street Somerville MA 02144-3132
Occupation	:
Employer Name	:		Occupation Letter Date	:

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