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42.14. Schedule F: How to Show that Your Committee has been Designated to Make Coordinated Expenditures

To check the box showing that your committee been designated to make coordinated expenditures by a political party committee, create a Disbursement within the committee record with Type = Coordinated Expenditure Subtype = Designated (Memo) for every corresponding transaction:

 

Then, link each one of the Disbursements you created under the Committee record to the matching expenses:

 

Once you have done this, the box should check yes under the Schedule F.