Campaign Finance Web Reporting

    Help for DR-2 Schedule G2 Consultant Expenditures

    Schedule G2 Form Fields:

    Name Type Required
    Cons. Exp. Name Alpha/Numeric Yes
    Payment Date Select Box Yes
    Amount Numeric Yes
    Explanation Alpha/Numeric Yes

     Schedule G2 - Consultant Expenditures

    1. From the Consultants screen, click on "Expenses" for the consultant.
    2. Click on "New Consultant Expense" and enter the required information for the consultant expenditure, then click on "Save Expense".
    3. On the next screen click on "New Consultant Expense" and follow the above steps to add additional consultant expenditures.
    4. If finished click on "Consultant" on the left side of the screen to view a list of consultants.
    5. To end session, click on "Logout" (left side of screen, under "Settings"). When the report is complete, file by clicking on Submit DR-2 on the Summary page.