Transaction Detail

Elect John West (21848)

Transaction Information (Original)
Transaction ID	:	5862343	Transaction Date	:	10/06/2026
Transaction Type	:	Expenditure	Due Date	:	10/13/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/06/2026 10:52:45 AM
Payment Method	:	Check	Check	:	1071
Amount	:	$8,859.60	Aggregate	:	$8,859.60
Interest Rate	:		Repayment Schedule	:
Description	:	Invoice #79148	Exam Letter Date	:	10/06/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing

Address Book Information
Address Book Type	:	Business Entity
Name	:	Valley Web Printing
Address	:	1299 Stowe Ave Medford OR 97501
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:
In-Kind/Independent Expenditures	:
CoSigner Obligations	: