Transaction Information  (Original)
Transaction ID : 5820274 Transaction Date : 09/22/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/22/2026 12:20:38 PM
Payment Method : Debit Card Check :
Amount : $855.00 Aggregate : $11,185.00
Interest Rate : Repayment Schedule :
Description : 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 : Eagle Newspapers, Inc.  
Address : PO Box 12808 4901 Indian School Rd NE Salem OR 97305  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :