Home → Campaign Manager → Louisiana State Report → LA State Report - Schedule E-4
This help documentation will show the data entry required to populate all sections of the LA State Report Schedule E-4. To enter a disbursement on schedule E-4 simply create it as an expense in your database and set the reporting code to "E-4 - Other Disbursement".The below screenshots show where to find the name, address, date, explanation, and amount of the disbursement on your report as well as where to enter that information in your database.