Transaction Detail

Deschutes For All (25258)

Transaction Information (Original)
Transaction ID	:	5908795	Transaction Date	:	10/21/2026
Transaction Type	:	Expenditure	Due Date	:	10/28/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/22/2026 10:30:55 AM
Payment Method	:	Check	Check	:	110
Amount	:	$1,525.75	Aggregate	:	$4,073.10
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	10/22/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Reimbursement for Personal Expenditures

Address Book Information
Address Book Type	:	Individual
Name	:	Jennifer Lingard
Address	:	21165 Sunburst Ct Bend OR 97702
Occupation	:
Employer Name	:		Occupation Letter Date	:

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