Transaction Detail

Elect John West (21848)

Transaction Information (Original)
Transaction ID	:	5924787	Transaction Date	:	10/30/2026
Transaction Type	:	Expenditure	Due Date	:	11/06/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/30/2026 12:43:36 PM
Payment Method	:	Check	Check	:	1077
Amount	:	$776.40	Aggregate	:	$776.40
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	10/30/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Broadcast Advertising (radio, tv)

Address Book Information
Address Book Type	:	Business Entity
Name	:	KAJO
Address	:	888 Rogue River Hwy Grants Pass OR 97527
Occupation	:
Employer Name	:		Occupation Letter Date	:

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