Transaction Information  (Original)
Transaction ID : 5845087 Transaction Date : 09/28/2026
Transaction Type : Expenditure Due Date : 10/05/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/29/2026 02:50:56 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $6,937.48 Aggregate : $24,843.77
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Wages, Salaries, Benefits
 
Address Book Information
Address Book Type : Individual  
Name : Ashley Kuenzi  
Address : 1967 Hawksview Ave SE Salem OR 97306  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :