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List all transactions not otherwise reported on Schedules A or B.
Include the date the transaction occurred, the total amount of the receipt
or disbursement and an explanation of the transaction. Be sure to include
names in the description, e.g. contributor, committee, payee, etc. Completely
describe accounts payable or unpaid bills for in-kind and independent
expenditures that have been incurred but not yet paid, including the
candidate or ballot question committee names which were supported or opposed,
and make estimates if the amount owed is unknown. Include all transactions
listed on lines 4, 12, 14 and 15 of the Summary of Receipts and Disbursements
on page 2 and any adjustments to the Cash Balance Summary.
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