Transaction Information  (Original)
Transaction ID : 5819780 Transaction Date : 09/21/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/22/2026 09:18:04 AM
Payment Method : Debit Card Check :
Amount : $350.00 Aggregate : $775.00
Interest Rate : Repayment Schedule :
Description : Rack Card Exam Letter Date : 09/22/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Literature, Brochures, Printing
 
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 :