1/12 WGE

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 * align="center" style="background:#f0f0f0;"|OccupyBoston
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 * Transaction Detail by Class||||||||||
 * January 2012||||||||||
 * ||Date||Type||Account||Name||Amount
 * Anti-Oppression||||||||||
 * ||01/07/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
 * ||01/09/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||Arlington Street Church||100.00
 * ||01/22/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
 * ||01/28/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
 * Total for Anti-Oppression||||||||||175.00
 * Arts and Culture||||||||||
 * ||01/01/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Kelley Pope||30.00
 * Total for Arts and Culture||||||||||30.00
 * Boston Occupier||||||||||
 * ||01/03/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||28.09
 * ||01/04/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||117.05
 * ||01/06/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||36.13
 * ||01/12/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||108.36
 * ||01/18/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||880.00
 * ||01/19/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||CVS||19.08
 * ||01/20/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||60.87
 * Total for Boston Occupier||||||||||1,249.58
 * Citizens United||||||||||
 * ||01/11/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||75.00
 * ||01/17/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||200.00
 * ||01/20/2012||Check||6020 - Expenses:Community:Direct Action:Rent or Lease||St. Paul\'s Cathedral||400.00
 * ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||200.00
 * ||01/21/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(200.00)
 * Total for Citizens United||||||||||675.00
 * Community Cuppa||||||||||
 * ||01/05/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||27.00
 * Total for Community Cuppa||||||||||27.00
 * Community Gathering||||||||||
 * ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
 * ||01/08/2012||Cash Expense||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||100.00
 * ||01/10/2012||Check||6007 - Expenses:Community:Community Space||St. Paul\'s Cathedral||100.00
 * ||01/16/2012||Check||6007 - Expenses:Community:Community Space||Arlington Street Church||50.00
 * ||01/19/2012||Journal Entry||6007 - Expenses:Community:Community Space||||50.00
 * ||01/30/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(100.00)
 * ||01/30/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.83
 * ||01/30/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||100.00
 * ||01/30/2012||Cash Expense||6007 - Expenses:Community:Community Space||Encuentro 5||50.00
 * ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||95.07
 * ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.95
 * Total for Community Gathering||||||||||722.85
 * Creative Actions & Subversive Arts||||||||||
 * ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||249.28
 * ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00
 * Total for Creative Actions & Subversive Arts||||||||||349.28
 * Decolonize to Liberate||||||||||
 * ||01/08/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||62.50
 * ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||19.50
 * ||01/21/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00
 * ||01/21/2012||Cash Expense||6310 - Expenses:Working Groups:Communication||||39.00
 * ||01/21/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||25.00
 * Total for Decolonize to Liberate||||||||||182.00
 * Direct Action||||||||||
 * ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||12.20
 * ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||17.88
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||49.75
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(89.37)
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
 * ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||9.54
 * Total for Direct Action||||||||||200.00
 * Emergency Fund||||||||||
 * ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MBTA||20.00
 * ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||15.50
 * ||01/02/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||110.50
 * Total for Emergency Fund||||||||||146.00
 * Facilitation||||||||||
 * ||01/21/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||(0.64)
 * Total for Facilitation||||||||||(0.64)
 * Faith and Spirituality||||||||||
 * ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||40.31
 * ||01/08/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||14.69
 * Total for Faith and Spirituality||||||||||55.00
 * Financial Accountability||||||||||
 * ||01/08/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
 * ||01/10/2012||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
 * ||01/12/2012||Check||6386 - Expenses:Working Groups:Travel:Transportation||||29.40
 * ||01/20/2012||Check||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||8.80
 * ||01/20/2012||Journal Entry||6114 - Expenses:Infrastructure:Communication:Telephone||||40.00
 * ||01/25/2012||Check||6201 - Expenses:Infrastructure:Bank Charges||||6.00
 * ||01/25/2012||Check||6330 - Expenses:Working Groups:Equipment||Radio Shack||36.85
 * ||01/26/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Linda Jenkins||19.00
 * Total for Financial Accountability||||||||||207.97
 * Food||||||||||
 * ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||113.86
 * ||01/31/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.66
 * Total for Food||||||||||337.52
 * General Assembly||||||||||
 * ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||100.00
 * ||01/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||130.00
 * ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Emmanuel Church||160.00
 * ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||240.00
 * ||01/21/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00
 * ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
 * ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
 * Total for General Assembly||||||||||1,030.00
 * Gorilla Info||||||||||
 * ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||45.00
 * ||01/31/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(45.00)
 * ||01/31/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||40.00
 * Total for Gorilla Info||||||||||40.00
 * Gypsy Squad||||||||||
 * ||01/03/2012||Journal Entry||6386 - Expenses:Working Groups:Travel:Transportation||||30.00
 * ||01/03/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||4.00
 * ||01/03/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/03/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||66.00
 * Total for Gypsy Squad||||||||||100.00
 * Legal||||||||||
 * ||01/03/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00
 * ||01/03/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||100.00
 * ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00
 * ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
 * ||01/22/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||National Lawyers Guild||100.00
 * Total for Legal||||||||||370.00
 * Logistics||||||||||
 * ||01/26/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||(143.46)
 * ||01/26/2012||Journal Entry||6270 - Expenses:Infrastructure:Supplies & Materials||||143.46
 * ||01/27/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||500.00
 * Total for Logistics||||||||||500.00
 * Media||||||||||
 * ||01/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||50.00
 * ||01/27/2012||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00
 * Total for Media||||||||||600.00
 * Mutual Aid||||||||||
 * ||01/01/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(600.00)
 * ||01/07/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||385.00
 * ||01/07/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(689.45)
 * ||01/07/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||210.00
 * ||01/07/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||90.00
 * ||01/07/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||4.45
 * ||01/14/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||300.00
 * ||01/14/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||75.00
 * ||01/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(555.00)
 * ||01/14/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||180.00
 * ||01/21/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||455.00
 * ||01/21/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||175.00
 * ||01/21/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||110.00
 * ||01/21/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(1,005.00)
 * ||01/21/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||265.00
 * ||01/25/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
 * ||01/25/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
 * ||01/28/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||125.00
 * ||01/28/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||475.00
 * ||01/28/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||315.00
 * ||01/28/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(915.00)
 * ||01/31/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||James McBride||75.00
 * ||01/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(75.00)
 * ||01/31/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||75.00
 * Total for Mutual Aid||||||||||1,475.00
 * Nonviolence & Civil Disobedience||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/10/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/14/2012||Journal Entry||6020 - Expenses:Community:Direct Action:Rent or Lease||||80.00
 * ||01/14/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||120.00
 * Total for Nonviolence & Civil Disobedience||||||||||400.00
 * OBIT||||||||||
 * ||01/20/2012||Journal Entry||6112 - Expenses:Infrastructure:Communication:Data/Internet||||100.00
 * Total for OBIT||||||||||100.00
 * Occupy DC||||||||||
 * ||01/14/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||2,500.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(396.50)
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||41.38
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||27.70
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||90.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||23.38
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.50
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.85
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||32.09
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||39.46
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.71
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.79
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.24
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||85.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(1,378.60)
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1,378.60
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||40.00
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.06
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1.75
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||92.26
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||38.81
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||34.93
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.02
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(278.08)
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.50
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.22
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||9.75
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||68.22
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(88.69)
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||18.00
 * ||01/19/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(77.10)
 * ||01/19/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||77.10
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.92
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||20.25
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||13.17
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||128.19
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||29.58
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.89
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.87
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.38
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||14.83
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.52
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.74
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||5.50
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.00
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||169.84
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00
 * ||01/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(506.66)
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * Total for Occupy DC||||||||||2,500.00
 * Occupy the Primary||||||||||
 * ||01/05/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||600.00
 * Total for Occupy the Primary||||||||||600.00
 * People of Color||||||||||
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * Total for People of Color||||||||||200.00
 * Safety||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)
 * Total for Safety||||||||||78.60
 * Screen Printing||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74
 * Total for Screen Printing||||||||||153.74
 * Signs||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00
 * Total for Signs||||||||||228.50
 * Street Theatre||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
 * Total for Street Theatre||||||||||90.00
 * Tactical||||||||||
 * ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
 * Total for Tactical||||||||||14,000.00
 * Winterization||||||||||
 * ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * ||01/14/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||75.00
 * ||01/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(555.00)
 * ||01/14/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||180.00
 * ||01/21/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||455.00
 * ||01/21/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||175.00
 * ||01/21/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||110.00
 * ||01/21/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(1,005.00)
 * ||01/21/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||265.00
 * ||01/25/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
 * ||01/25/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
 * ||01/28/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||125.00
 * ||01/28/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||475.00
 * ||01/28/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||315.00
 * ||01/28/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(915.00)
 * ||01/31/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||James McBride||75.00
 * ||01/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(75.00)
 * ||01/31/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||75.00
 * Total for Mutual Aid||||||||||1,475.00
 * Nonviolence & Civil Disobedience||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/10/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/14/2012||Journal Entry||6020 - Expenses:Community:Direct Action:Rent or Lease||||80.00
 * ||01/14/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||120.00
 * Total for Nonviolence & Civil Disobedience||||||||||400.00
 * OBIT||||||||||
 * ||01/20/2012||Journal Entry||6112 - Expenses:Infrastructure:Communication:Data/Internet||||100.00
 * Total for OBIT||||||||||100.00
 * Occupy DC||||||||||
 * ||01/14/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||2,500.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(396.50)
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||41.38
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||27.70
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||90.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||23.38
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.50
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.85
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||32.09
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||39.46
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.71
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.79
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.24
 * ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||85.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(1,378.60)
 * ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1,378.60
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||40.00
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.06
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1.75
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||92.26
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||38.81
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||34.93
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.02
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(278.08)
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.50
 * ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.22
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||9.75
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||68.22
 * ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(88.69)
 * ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||18.00
 * ||01/19/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(77.10)
 * ||01/19/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||77.10
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.92
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||20.25
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||13.17
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||128.19
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||29.58
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.89
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.87
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.38
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||14.83
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.52
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.74
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||5.50
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.00
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||169.84
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00
 * ||01/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(506.66)
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * Total for Occupy DC||||||||||2,500.00
 * Occupy the Primary||||||||||
 * ||01/05/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||600.00
 * Total for Occupy the Primary||||||||||600.00
 * People of Color||||||||||
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * Total for People of Color||||||||||200.00
 * Safety||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)
 * Total for Safety||||||||||78.60
 * Screen Printing||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74
 * Total for Screen Printing||||||||||153.74
 * Signs||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00
 * Total for Signs||||||||||228.50
 * Street Theatre||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
 * Total for Street Theatre||||||||||90.00
 * Tactical||||||||||
 * ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
 * Total for Tactical||||||||||14,000.00
 * Winterization||||||||||
 * ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.92
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||20.25
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||13.17
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||128.19
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||29.58
 * ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.89
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.87
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.38
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||14.83
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.65
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.52
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.74
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||5.50
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.00
 * ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||169.84
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00
 * ||01/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(506.66)
 * ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
 * Total for Occupy DC||||||||||2,500.00
 * Occupy the Primary||||||||||
 * ||01/05/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||600.00
 * Total for Occupy the Primary||||||||||600.00
 * People of Color||||||||||
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
 * Total for People of Color||||||||||200.00
 * Safety||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)
 * Total for Safety||||||||||78.60
 * Screen Printing||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74
 * Total for Screen Printing||||||||||153.74
 * Signs||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00
 * Total for Signs||||||||||228.50
 * Street Theatre||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
 * Total for Street Theatre||||||||||90.00
 * Tactical||||||||||
 * ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
 * Total for Tactical||||||||||14,000.00
 * Winterization||||||||||
 * ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Total for People of Color||||||||||200.00
 * Safety||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)
 * Total for Safety||||||||||78.60
 * Screen Printing||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74
 * Total for Screen Printing||||||||||153.74
 * Signs||||||||||
 * ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
 * ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50
 * ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
 * ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00
 * Total for Signs||||||||||228.50
 * Street Theatre||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
 * Total for Street Theatre||||||||||90.00
 * Tactical||||||||||
 * ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
 * Total for Tactical||||||||||14,000.00
 * Winterization||||||||||
 * ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Street Theatre||||||||||
 * ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
 * Total for Street Theatre||||||||||90.00
 * Tactical||||||||||
 * ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
 * Total for Tactical||||||||||14,000.00
 * Winterization||||||||||
 * ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
 * Total for Winterization||||||||||0.00
 * Not Specified||||||||||
 * ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
 * ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
 * ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Total for Not Specified||||||||||2,111.72
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||
 * Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||