You may delete a C3 report from the C3 report manager if it hasn’t already been submitted. Deleting a C3 report deletes the deposit and causes all of the receipts formerly on the report to become undeposited items. If the C3 report has already been submitted, you may not delete it, but you may remove all receipts from it and submit the C3 report again as an amended report with no receipts. To remove items from a bank deposit, go to the C3 report manager by clicking on C3 – Cash Receipts and Monetary Contributions under File Reports. Click the Edit button. The edit window has a function to add items or remove items from a C3 report.
If you report the same bank deposit on two C3 reports that have the same date of deposit, you may request that the Public Disclosure Commission make one C3 report into a report amending another C3 report. This prevents the contributions or other receipts on the two reports from being reported twice.