Help for R-1 Electronic Filing System Software
Schedule G - Recipients of In-Kind Contributions
Schedule G should be completed by any filing entity which made an entry in the “Pro-Rata Amount Others” boxes in Schedules 1(D) or 2(D).
SCHEDULE G - INSERT EXPENDITURE
“Schedule Type” is set to “Schedule E – Outstanding Obligations” by default; you must select “Schedule G – Recipients of In-Kind Contributions” from the drop down list. Enter the payment date, the check number and amount (no dollar sign).
Tab or click the right arrow button to the “Expenditure Detail” tab and enter the name of the recipient candidate/committee. Or, if an expenditure has been made to the same candidate/committee previously, select their name from the “Name of Recipient Candidate/Committee” drop down list and the address information will be automatically populated. Enter the office sought, if applicable, and the election district or municipality.
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.