Transaction Detail

Friends of Christine Drazan (19050)

Transaction Information (Original)
Transaction ID	:	5828010	Transaction Date	:	09/23/2026
Transaction Type	:	Expenditure	Due Date	:	09/30/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	09/24/2026 08:29:56 AM
Payment Method	:	Electronic Funds Transfer	Check	:
Amount	:	$214.00	Aggregate	:	$57,164.59
Interest Rate	:		Repayment Schedule	:
Description	:	Merchandise Fees	Exam Letter Date	:	09/24/2026
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	: