Working Group Expense - June 2013

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OccupyBoston
Working Group Expenses
June 2013
Date Transaction Type Num Split Account Class Name Memo/Description Amount
Expense Funding
06/10/2013 Check ACH 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Expense Funding Intuit (42.45)
Total for Expense Funding (42.45)
Legal
06/06/2013 Check 1013 1022 - Cash:CPCU Business Checking (0334) 6008 - Expenses:Community:Community Legal Legal Linda Jenkins 233.00
Total for Legal 233.00
Strike Debt
06/17/2013 Check 1014 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Strike Debt Joe Cugini (164.00)
Total for Strike Debt (164.00)
Saturday, Aug 31, 2013 09:56:28 PM PDT GMT-4 - Cash Basis


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