Home → Campaign Manager → FEC Form 3X Compliance → Form 3X - Schedule L, Line 5
To get a transaction onto line 5 of Schedule L (levin funds) you will need to do the following:
1) Enter an expense transaction
2) In the "Account" field of the expense, select your levin account
If the above are true, the transaction will appear on line 5 of Schedule L. See below for a screenshot of the data entry and how it will appear on your FEC Form 3X report.