Transaction Information  (Original)
Transaction ID : 5833401 Transaction Date : 09/28/2026
Transaction Type : Expenditure Due Date : 10/05/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/28/2026 11:11:31 AM
Payment Method : Check Check : 1068
Amount : $1,290.00 Aggregate : $3,052.50
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
Address Book Information
Address Book Type : Business Entity  
Name : Oregon Marketing Pros  
Address : 1350 Talent Avenue Talent OR 97540  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :