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30.3. 23.3 Expenses

Section 2: Expenses

This portion of the AK state report includes all expenses.

Each numbered field in the Campaign Manager entry will pull to the area on the report with the same number. To enter contributions, you need to enter:

1. Name of vendor who is being paid.
2. Amount of the expense.
3. Date of expense.
4. Reporting code: the Payment Method column on the report pulls from the reporting code that was selected on the transaction.
5. Reporting Description: This field on the transaction will pull to the Purpose of Expenditure column on the report.