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32.4. Receipt Transaction List Report

Receipt Transaction List is the base report interface for the following Receipt Financial reports: Receipts by Quarter, Receipts by Type, Receipts by Election Period, Receipts by Election Quarter and Receipts Batch Report

Report Options:

• Enter Receipt Start Date and Receipt End Date timeframe criteria by choosing dates for the receipts.
• Enter Deposit Start Date and Deposit End Date timeframe criteria by choosing dates for the deposits. NOTE: The report will display data that falls within the shorter timeframe specified between these fields.
• Select the Chart Type for the report (Months, Receipt Type, Election Period, Batches, Quarter of Report). NOTE: the Chart Type will default to the specifc Receipt Transaction List report you choose.
• Select the Receipt Type for the report (Contribution, In-Kind, Debt etc.).
• Select the Receipt Sub-Type for the report (Cash, Check, Memo, etc.).
• Select the Filing Committee for the report.
• Select the Entity Type (Individual, Organization, Committee or Legislator).
• Click the View Report button to produce the chart for the report.
• To export the chart, select a format from the drop-down list and then click Export.
• To view and then export transactions from a specific period, click that bar on the bar chart.
• To view and then export all transactions for this report, click the (View All Receipts) link.