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97.5. 55.5 TX Schedule F1

55.5 Texas State Report Schedule F1 -Political Expenditures Made from Political Contributions 

Schedule F1 list all Expense transactions.

The fields are populated by information in the transaction record.

-Enter a new expense on an org/ind record 

-Enter Date and Amount

-Select the Reporting Code (category on report)

1- Advertising Expense
2- Accounting/Banking
3- Consulting Expense
18- Contributions/Donations Made By Candidate/Officeholder/Political Committee
4- Event Expense
5- Fees
8- Food/Beverage Expense
6- Gift/Awards/Memorials Expense
7- Legal Services
16- Loan Repayment/Reimbursement
15- Office Overhead/Rental Expense
9- Polling Expense
10- Printing Expense
11- Salaries/Wages/Contract Labor
12- Solicitation/Fundraising Expense
17- Transportation Equipment & Related Expense
13- Travel In District
14- Travel Out Of District
19- Other (use Reporting Desc. for details)

-Type additional information in Reporting Description

-Use Support/Oppose field with report category 18-Contributions/Donations Made By Candidate/Officeholder/Political Committee