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50.6. IL State Report - Schedule B - Part 8 - Expenditures

This help documentation will show the data entry required to populate all sections on the cover page of the Illinois State Report Schedule B - Part 8 - Expenditures
in Campaign Manager.

The numbered items below are populated using fields on the committee record.

 

1 - Name of  Expenditure

2 - Transaction Date

3 - Transaction Amount

Credit Card Sub-vendor Memos

When reporting payments made with a Credit Card, any transactions added as a sub-vendor memo will pull to the report in place of the parent transaction if the Credit Card Payment Method is used.