Transaction Information  (Original)
Transaction ID : 5851514 Transaction Date : 10/01/2026
Transaction Type : Expenditure Due Date : 10/08/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/01/2026 02:46:37 PM
Payment Method : Check Check : 2040
Amount : $4,000.00 Aggregate : $30,014.95
Interest Rate : Repayment Schedule :
Description : Field & Digital Coordinator Services Exam Letter Date : 10/01/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
Address Book Information
Address Book Type : Individual  
Name : Aimee Reiner  
Address : 16306 SE Windswept Waters Dr Damascus OR 97089  
Occupation : Salesperson  
Employer Name : O-I Glass Kalama WA Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :