Working Group Expense - July 2013

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OccupyBoston
Working Group Expenses
July 2013
Date Transaction Type Num Split Account Class Name Memo/Description Amount
Direct Action
07/09/2013 Check 1016 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Direct Action Agitarte (1,500.00)
Total for Direct Action (1,500.00)
Expense Funding
07/09/2013 Check 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Expense Funding Intuit (42.45)
Total for Expense Funding (42.45)
Financial Accountability
07/16/2013 Check 1023 - Cash:CPCU Business Savings (0326) 6201 - Expenses:Infrastructure:Bank Charges Financial Accountability CPCU 3.00
Total for Financial Accountability 3.00
Legal
07/09/2013 Check 1017 1022 - Cash:CPCU Business Checking (0334) 6008 - Expenses:Community:Community Legal Legal Linda Jenkins 253.00
Total for Legal 253.00
Natgat 2013
07/09/2013 Check 1018 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Natgat 2013 Daria Casinelli (500.00)
Total for Natgat 2013 (500.00)
Saturday, Aug 31, 2013 09:57:01 PM PDT GMT-4 - Cash Basis


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