Working Group Expense - May 2013

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OccupyBoston
Working Group Expenses
May 2013
Date Transaction Type Num Split Account Class Name Memo/Description Amount
Direct Action
05/07/2013 Deposit 1000 - Cash:Cash Box 3000 - Consented Proposals Direct Action Daria Casinelli 102.00
Total for Direct Action 102.00
Expense Funding
05/09/2013 Check ACH 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Expense Funding Intuit (42.45)
Total for Expense Funding (42.45)
Occupier 20 Jan 2013
05/11/2013 Check 1011 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Occupier 20 Jan 2013 Boston Occupier (2,842.00)
Total for Occupier 20 Jan 2013 (2,842.00)
Monday, Jun 17, 2013 09:11:20 PM PDT GMT-4 - Cash Basis


Media:Fawg-working-group-201305.ods