Campaign Optimizer - PC / Web Application

Vendor File

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Since most campaigns have grown to equal the financial size of many businesses, it is logical and necessary to keep accurate account payable data.

The program has been developed to record, track, and report campaign expenditures.

Each expense is paid through the Vendor Maintenance file and automatically posted to the Disbursement Journal, Check Register, and to the Actual Expense Statement.

Operating from the Vendor Files, the user can either make cash disbursements through the Payment Form or create and track Debts and Obligations for purchases made on term payments.

Quick Links:  Campaign Data Files
Individual Prospect Files
Individual Support Files
Individual Prospect and Support
Organizational File
Media File
Voter Registration File
Vendor File
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