Help for R-1 Electronic Filing System Software
Schedule 3(D) - Disbursements: Contributions made to Other Candidate/Committees
Enter the amount of contributions made to other candidates and committees on Schedule 3(D).
Schedule 3(D) – Insert Expenditure
Schedule Type is set to “Schedule 1(D) – Disbursements – Campaign Expenses” by default; you must select “Schedule 3(D) – Disbursements – Contributions Made to Other Candidate/Committees” from the drop down list. Enter the payment date, check number and dollar amount (no dollar sign).
Tab or click the right arrow button to the “Expenditure Detail” tab and enter the recipient candidate/committee information. If an expenditure has been made to the same candidate/committee previously, select their name from the “Recipient Candidate/Committee”drop down list and the address information will be automatically populated.
Click the “Save” button when you are finished with this entry. You can select another schedule to work with or “Close” to work in another area.