Working Group Expense - August 2012

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OccupyBoston
Transaction Detail by Working Group (Class)
August 2012
Date Transaction Type Num Split Account Class Name Memo/Description Amount
99% Boston
08/14/2012 Cash Expense 1000 - Cash:Cash Box 3000 - Consented Proposals 99% Boston Unregular Radio (380.00)
Total for 99% Boston (380.00)
Bank Charges
08/14/2012 Check 1062 1012 - Cash:Liberty Bay Credit Union, Savings 6201 - Expenses:Infrastructure:Bank Charges Bank Charges 2.00
Total for Bank Charges 2.00
Logistics
08/09/2012 Check 1010 - Cash:Liberty Bay Credit Union, Checking 6260 - Expenses:Infrastructure:Rent or Lease Logistics ExtraSpace Storage 293.00
Total for Logistics 293.00
OBIT
08/18/2012 Check 1010 - Cash:Liberty Bay Credit Union, Checking 6212 - Expenses:Infrastructure:Communication:Data/Internet OBIT Mayfirst 100.00
Total for OBIT 100.00
Occupy Boston Radio
08/14/2012 Check 3 1077 - WePay Accounts:Occupy Boston Radio 6360 - Expenses:Working Groups:Rent or Lease Occupy Boston Radio Massachusetts Global Action 400.00
Total for Occupy Boston Radio 400.00
Summer Camp
08/14/2012 Cash Expense 1000 - Cash:Cash Box 6049 - Expenses:Community:Direct Action:Undocumented Summer Camp for weekend camp 120.00
Total for Summer Camp 120.00
Saturday, Mar 16, 2013 08:22:50 PM PDT GMT-4 - Cash Basis


Fawg-working-group-201208.xls