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73.6. Nebraska - Schedule D1

Adding A Transaction

Add a transaction to Schedule D1 by creating a new transaction, either from the Register, the donor's record, or the Financial drop-down menu. Valid transaction types for Schedule D1 are: Expenditure.

Section 1: Name, Street Address , City and State of Each Payee to Whom Expenditures of Over $250

The name of the contributor is entered in the Contributor field of the transaction record. The contributor's name and address pull to the report as they are entered in the contributor's record. See below for a screenshot.

Section 2: Purpose of Each Expenditure

This will pull the text from the Reporting Description field of the transaction. See below for screenshot.

Section 3: Date of Each Expenditure This Reporting

The date the expenditure was made is entered in the Date field of the transaction record. See below for a screenshot of this field.

Section 4: Amount of Expenditures This Reporting Period

Expenditures with the type set to "Expense" will pull here. The report will automatically total all transactions of similar type for the election period.

Section 5: Amount of In-kind Expenditures This Reporting Period

Expenditures with the type set to "Expense" and designated as supporting or opposing a candidate will pull here. The report will automatically total all transactions of similar type for the election period. See below for screenshot.

Section 6: Total Cash and In-Kind Expenditures This Reporting Period

This field will automatically total all Cash and In-Kind expenditures for the current reporting period.