Transaction Information  (Original)
Transaction ID : 5856605 Transaction Date : 10/05/2026
Transaction Type : Expenditure Due Date : 10/12/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/05/2026 07:43:06 AM
Payment Method : Check Check : 2044
Amount : $12,193.15 Aggregate : $55,685.10
Interest Rate : Repayment Schedule :
Description : C&E Reporting Exam Letter Date : 10/05/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Individual  
Name : Lori Piercy  
Address : 29993 Maple Drive Rainier OR 97048  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :