Working Group Expense - November 2012

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OccupyBoston
Transaction Detail by Working Group (Class)
November 2012
Date Transaction Type Num Split Account Class Name Memo/Description Amount
99% Boston
11/23/2012 Check 102 1020 - Cash:CPCU Personal Checking (3008) 3000 - Consented Proposals 99% Boston Rene Perez Unregular Radio (545.00)
Total for 99% Boston (545.00)
Financial Accountability
11/13/2012 Check 1020 - Cash:CPCU Personal Checking (3008) 6205 - Expenses:Infrastructure:Bookkeeping Financial Accountability Intuit 42.45
Total for Financial Accountability 42.45
Logistics
11/27/2012 Check 1020 - Cash:CPCU Personal Checking (3008) 6212 - Expenses:Infrastructure:Communication:Data/Internet Logistics Clear.com 150.00
11/27/2012 Check 1020 - Cash:CPCU Personal Checking (3008) 6212 - Expenses:Infrastructure:Communication:Data/Internet Logistics Clear.com 49.99
Total for Logistics 199.99
OBIT
11/19/2012 Check 110 1020 - Cash:CPCU Personal Checking (3008) 4035 - Contributions:Donors OBIT Steve Revilak (200.00)
Total for OBIT (200.00)
Occupy Boston Radio
11/12/2012 Check 5 1077 - WePay Accounts:Occupy Boston Radio 6360 - Expenses:Working Groups:Rent or Lease Occupy Boston Radio Massachusetts Global Action 200.00
Total for Occupy Boston Radio 200.00
S17
11/19/2012 Cash Expense 1000 - Cash:Cash Box 3000 - Consented Proposals S17 Eden Printing and S17 Outreach (200.00)
11/02/2012 Check 104 1020 - Cash:CPCU Personal Checking (3008) 6010 - Expenses:Community:Direct Action S17 Daria Casinelli 300.00
11/20/2012 Check 105 1020 - Cash:CPCU Personal Checking (3008) 3000 - Consented Proposals S17 Joe Cugini S17 Outreach Supplies (134.34)
Total for S17 (34.34)
Saturday, Mar 16, 2013 08:24:04 PM PDT GMT-4 - Cash Basis


Fawg-working-group-201211.xls