Working Group Expense - October 2013

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OccupyBoston
Working Group Expenses
October 2013
Date Transaction Type Num Split Account Class Name Memo/Description Amount
Expense Funding
10/10/2013 Check 1022 - Cash:CPCU Business Checking (0334) 3000 - Consented Proposals Expense Funding Intuit (42.45)
Total for Expense Funding (42.45)
Thursday, Oct 24, 2013 09:26:11 AM PDT GMT-4 - Cash Basis


Fawg-working-group-201310.ods