Home → Campaign Manager → Virginia State Report → 78.6. How to Show a Contribution Refund on Schedule D?

99.6. 78.6. How to Show a Contribution Refund on Schedule D?

78.6. How to Show a Contribution Refund on Schedule D

To show this, you simply need to create another contribution transaction and set the "Amount" field to a negative number, representing the full amount of the refund. See below screenshots. In this scenario, the refund is a $25.00 refund so the required data entry is a new contribution with an "Amount" of -$25.00.

 

1 - Recipient's Name

2 - Recipient's Primary Address

3 - Reporting Code

4 - Date of Disbursement

5 - Amount of Disbursement

 

 

 

A - Name of Person Authorizing Expenditure