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101.2. Schedule A - Expenditures

This help documentation will show the data entry required to populate the Expenditures section on Schedule A of the Washington C4 report in Campaign Manager.

The numbered items below are populated using fields in the Entity record page.

1 - Date Paid

2 - Vendor or Recipient Name

3 - Vendor or Recipient Address

4 - Code

5 - Purpose of Expense and/or Description

6 - Amount