Transaction Detail

Deschutes For All (25258)

Transaction Information (Original)
Transaction ID	:	5918813	Transaction Date	:	10/19/2026
Transaction Type	:	Expenditure	Due Date	:	10/26/2026 11:59:00 PM
Transaction Sub Type	:	Personal Expenditure for Reimbursement	Filed Date	:	10/26/2026 05:29:06 PM
Payment Method	:		Check	:
Amount	:	$147.12	Aggregate	:	$1,808.26
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	10/27/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:	Jennifer Lingard
Purpose	:	Online and Social Media Advertising

Address Book Information
Address Book Type	:	Business Entity
Name	:	Facebook/Meta, Inc.
Address	:	1 Meta Way Menlo Park CA 94025
Occupation	:
Employer Name	:		Occupation Letter Date	:

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