1/12 WGE

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OccupyBoston ' ' ' ' '
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

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