Transaction Information  (Original)
Transaction ID : 5851289 Transaction Date : 09/30/2026
Transaction Type : Expenditure Due Date : 10/07/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/01/2026 01:28:08 PM
Payment Method : Debit Card Check :
Amount : $400.00 Aggregate : $1,175.00
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Other Advertising (yard signs, buttons, etc.)
 
Address Book Information
Address Book Type : Business Entity  
Name : Ithink Ink  
Address : 1449 NE Mable Ct Bend OR 97701  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :