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INDEPENDENT EXPENDITURE STATEMENT  Form

INDEPENDENT EXPENDITURE STATEMENT Form

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This video will walk you through the process of entering independent expenditures into a report when the independent expenditure is paid for and disseminated, or otherwise publicly distributed, in the same reporting period. Beginning at your "Reports Screen," you will see a list of the reports your Committee has created in your data file. To enter an Independent Expenditure into a specific report, highlight the report, then click the "Summary Page" tab. If the tab is not visible, click the "Display Summary Page" icon on the toolbar. Independent Expenditures should be disclosed on Line 24 of the Detailed Summary Page. Click on Line 24 in the "Summary Page" tab, then right click and choose "New." In this video we will be disclosing an independent expenditure for a $12,000 media buy that was disseminated and paid for on March 1, 2016. As you can see, it was paid and disseminated in the same period. Start by entering the necessary information for the vendor. If the name does not appear in

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