Transaction Information  (Original)
Transaction ID : 5831870 Transaction Date : 09/22/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 09/29/2026 11:59:00 PM
Payment Method : Check :
Amount : $132.06 Aggregate : $132.06
Interest Rate : Repayment Schedule :
Description : #90969210 Exam Letter Date : 09/30/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Matthew Blancas
Purpose : Other Advertising (yard signs, buttons, etc.)
 
Address Book Information
Address Book Type : Business Entity  
Name : Custom Ink  
Address : Fairfax VA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :