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24. Financial Transactions

• 24.1. Why Can I Not Add a Transaction To a Batch I Created?
• 24.2. "Force Itemize"
• 24.3. Creating a New Filing Committee
• 24.4. Creating Custom Election Cycles
• 24.5. Linking Two or More Transactions Together
• 24.6. Linking a Committee's Disbursement to a Legislator
• 24.7. FEC Form 3 Types and Subtypes Chart
• 24.8. FEC Form 3X Receipt Types and Sub-Types
• 24.9. FEC Form 3X Disbursement Types and Sub-Types
• 24.10. Reporting In-State Activity Only on a State Report
• 24.11. Entering Earmarked Contributions
• 24.12. TYPE: "Earmarked" vs. TYPE: "Earmarked (Conduit)"
• 24.13. South Dakota - Entering Expenditure Transactions
• 24.14. Adding an Unpaid Bill
• 24.15. Adding a Subvendor to an Expense
• 24.16. Refunding a Contribution
• 24.17. Voiding a Check/Disbursement