Home → Campaign Manager → Michigan State Report - Candidate → MI Schedule 1B - Itemized Expenditures

62.5. MI Schedule 1B - Itemized Expenditures

Michigan State Report Schedule 1B - Itemized Expenditures

This help documentation will show the data entry required to populate all sections on the Schedule 1B of the Michigan State Report.

The numbered items below are populated using fields from records.

 

1 - Individual's Name

2 - Individual's Address

 

3 - Reporting Description

4 - Repayment Date

5 - Repayment Amount (To make a Repayment on a loan you must go to the "Linking" tab and select "Loan History". From here You will select "Repayment" and enter the amount of the payment. When the Repayment Transaction has been saved the transaction will pull to Schedule 1B and the check box will be marked signifying the transaction is a payment.)

 

 

6 -  Refund amount (Must be a negative amount to pull to Schedule 1B)

7 - Refund Date

8 - Reporting Description