Transaction Information  (Original)
Transaction ID : 5886897 Transaction Date : 10/14/2026
Transaction Type : Expenditure Due Date : 10/21/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/15/2026 08:54:07 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $399.00 Aggregate : $75,676.58
Interest Rate : Repayment Schedule :
Description : Merchandise Fees Exam Letter Date : 10/15/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : WinRed  
Address : 1776 Wilson Blvd., Ste 530 Arlington VA 22219  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :