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65.6. MN - Schedule B2B CAN - Approved Expenditures for Candidate Committees

To get a transaction to show up to the B2B CAN on the Minnesota report, follow the data entry instructions below:

 

1. Create an expense to the vendor of the expenditure.

2. Assign the reporting code of B2B - Approved Expenditure.

3. Support/Oppose the transaction with the thumbs up or down.

 

 

Save the transaction, and then generate your Minnesota report. The expense should pull to the B2B CAN after it finishes generating.