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95.10. SD - Expenditures

This help documentation will show the data entry required to populate all sections on the Expenditures page of the South Dakota State Report in Campaign Manager.

The numbered items below will show how to input the data entry in records.

 

1. Bank Fees

Bank Fees Reporting Code must be selected to show up on the Expenditures page.

The Reporting Code is what causes those expenses to be counted as bank fees. 

 

2. Credit Card Fees

Credit Card Fees Reporting Code must be selected to show up on the Expenditures page.

The Reporting Code is what causes those expenses to be counted as credit card fees. 

 

3. Additional Expense

Expenses that do not have a Reporting Code but have a Reporting Description will show up here on the Expenditures page.

 

4. Loans Made to Committee

Expenses that do not have a Reporting Code but have a Reporting Description will show up here on the Expenditures page.

To get a loan made to appear on the SD state report, create a new "loan made", and then fill out the details.

Add a recipient, a reporting description, and the amount for the loan made in the details. Once completed, click on save, and then the loan made will show up to the South Dakota state report.

 

5. Random Expense

Expenses that do not have a Reporting Code but have a Reporting Description will show up here on the Expenditures page.