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24.24. Schedule F, Cont'd: How to Mark the "Has Your Committee Been Designated...?" Checkbox

Schedule F, Cont'd: How to Mark the "Has Your Committee Been Designated...?" Checkbox

To get the "Yes" box marked, add a sub-vendor memo to the parent expense transaction, using the name of the designating committee in the Vendor field and use the reporting code "DES - Designating Committee". This will then cause the report to check "Yes" and show the proper designating committee.

Note: The Committee entered in the sub-vendor memo MUST have the Committee Type of Political Party Committee and the parent expense transaction MUST have the Support/Oppose field filled in.

 

This is how it will appear on the report:

 

 

 

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