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58.9. LA State Report - Schedule E-2 (For candidate and PAC statement types)

Depending on which report type you are generating will depend on the data entry for pulling a transaction to E-2.

If you are using generating a Louisiana State Report with a statement type of Candidate and filing as a candidate: you will create an expense and use the E-2 reporting code. "E-2 - Candidate Other Disbursements".

Once the transaction is saved with the E-2 reporting code, it will pull to schedule E2 on the Louisiana State report.

 

 

If you are generating a Louisiana State report with a statement type of PAC:

To get a transaction to appear on Schedule E-2 of the Louisiana State Report, you will first need to create an In-Kind Expense made and use the "IKCON - In-kind Consumable Usage" reporting code.

 

Once the transaction is saved. It will pull to Schedule E-2 as shown below when the PAC statement type is selected: