Working Group Expense - August 2013

From wiki.occupyboston.org
Jump to: navigation, search
OccupyBoston
Working Group Expenses
August 2013
Date Transaction Type Num Split Account Class Name Memo/Description Amount
Expense Funding
08/09/2013 Check 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Expense Funding Intuit (42.45)
Total for Expense Funding (42.45)
Financial Accountability
08/12/2013 Check 1023 - Cash:CPCU Business Savings (0326) 6201 - Expenses:Infrastructure:Bank Charges Financial Accountability CPCU 3.00
Total for Financial Accountability 3.00


Fawg-working-group-201308.ods