Transaction Information  (Original)
Transaction ID : 5850344 Transaction Date : 09/25/2026
Transaction Type : Expenditure Due Date : 10/02/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 09/30/2026 05:08:23 PM
Payment Method : Check :
Amount : $513.00 Aggregate : $1,539.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Katherine Dunwell
Purpose : Other Advertising (yard signs, buttons, etc.)
 
Address Book Information
Address Book Type : Business Entity  
Name : Printastic  
Address : Irvine CA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :