Transaction Detail

Friends of Katie Dunwell (22140)

Transaction Information (Original)
Transaction ID	:	5931721	Transaction Date	:	10/28/2026
Transaction Type	:	Expenditure	Due Date	:	11/04/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	11/02/2026 04:39:18 PM
Payment Method	:	Check	Check	:	1009
Amount	:	$2,739.34	Aggregate	:	$2,739.34
Interest Rate	:		Repayment Schedule	:
Description	:	#45234	Exam Letter Date	:	11/03/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Literature, Brochures, Printing; Postage

Address Book Information
Address Book Type	:	Business Entity
Name	:	EMCO Mail + Print
Address	:	2419 SE Moores St Milwaukie OR 97222
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:	Account Payable for $2,739.34 from EMCO Mail + Print on 10/16/2026 (5920343) Complete
In-Kind/Independent Expenditures	:
CoSigner Obligations	: