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Schedule 11 - Allocations to other Candidates
If any of the non-public funds expenditures reported on Schedule 6 are allocable to other candidates, the amount attributable to the other candidate must be reported on Schedule 11. Using the radio buttons, select the bank account from which the original expenditure was made, either the Depository or Matching Fund Account. Enter the check number of the expenditure as it was reported on Schedule 6. In the “Expenditures Allocated” field, enter the portion of the original expenditure that is allocable to the other candidate. In the “Office” field, fill in the office sought by the other candidate, and enter the name and address of the candidate in the fields provided. After entering the details for each allocation to another candidate, Click SAVE. Click CLOSE when you have finished entering details for Schedule 11.