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I deposited a contribution check and it was returned by my bank as NSF (or I refunded a contribution). How do I adjust my reports since I didn’t actually receive the money I reported?

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I deposited a contribution check and it was returned by my bank as NSF (or I refunded a contribution). How do I adjust my reports since I didn’t actually receive the money I reported?

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DO NOT USE THE CORRECTIONS OR ADJUSTMENT FEATURE. The contribution must be “deleted” and an amended C3 and C4 filed for the adjustment to be reflected in the PDC database.

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