How do I enter reimbursements I make to the candidate?

If the candidate makes an expenditure for the campaign, you may reimburse the candidate within 21 days of the expenditure. Use the Monetary expenditures function.

Enter the candidate as the vendor. In the expense item description field, enter what the candidate purchased and the name and address of the vendor where the candidate purchased it. If it’s printed material, include the type of document and the number of pieces.