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Transaction Information  (Amended)
Transaction ID : 5857851 Transaction Date : 09/03/2026
Transaction Type : Expenditure Due Date : 10/21/2026 11:59:00 PM
Transaction Sub Type : Personal Expenditure for Reimbursement Filed Date : 10/05/2026 04:57:46 PM
Payment Method : Check :
Amount : $230.49 Aggregate : $550.57
Interest Rate : Repayment Schedule :
Description : office supplies, copies, event refreshments Exam Letter Date : 10/27/2026
Agent : Process Status : Complete
Payer of Personal Expenditure : Katherine Dunwell
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : SAFEWAY  
Address : Wilsonville OR  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :