Transaction Detail

Friends of Tina Kotek (4792)

Transaction Information (Original)
Transaction ID	:	5880768	Transaction Date	:	10/09/2026
Transaction Type	:	Expenditure	Due Date	:	10/16/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/16/2026 11:59:00 PM
Payment Method	:	Electronic Check	Check	:
Amount	:	$2,496.95	Aggregate	:	$2,496.95
Interest Rate	:		Repayment Schedule	:
Description	:	event catering	Exam Letter Date	:	10/19/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	General Operational Expenses (need description)

Address Book Information
Address Book Type	:	Business Entity
Name	:	The WaitStaff Team, Inc.
Address	:	8900 SW Burnham St Ste E29 Tigard OR 97223
Occupation	:
Employer Name	:		Occupation Letter Date	:

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