How do I report a reimbursement (less than $1,500 within a 30-day period) to the candidate, an employee, or volunteer that has been repaid within 45 days?

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Sometimes the candidate, volunteer, or employee might make expenditures on behalf of the candidate committee. Even though a single check payable to the candidate, volunteer, or employee may be used to make the payment, the committee report needs to show the amount, vendor’s name, address, and purpose of each reimbursable expenditure that is associated with the payment.