Transaction Information  (Original)
Transaction ID : 5813310 Transaction Date : 09/16/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/17/2026 06:10:59 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $308.00 Aggregate : $52,198.21
Interest Rate : Repayment Schedule :
Description : Merchandise Fees Exam Letter Date : 09/17/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : WinRed  
Address : 1776 Wilson Blvd., Ste 530 Arlington VA 22219  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :