| OccupyBoston
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| Transaction Detail by Class |
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| January 2012 |
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Date |
Type |
Account |
Name |
Amount
|
| Anti-Oppression |
|
|
|
|
|
|
01/07/2012 |
Cash Expense |
6360 - Expenses:Working Groups:Rent or Lease |
Arlington Street Church |
25.00
|
|
01/09/2012 |
Cash Expense |
6000 - Expenses:Community:Civil Disobedience |
Arlington Street Church |
100.00
|
|
01/22/2012 |
Check |
6360 - Expenses:Working Groups:Rent or Lease |
Arlington Street Church |
25.00
|
|
01/28/2012 |
Journal Entry |
6360 - Expenses:Working Groups:Rent or Lease |
Arlington Street Church |
25.00
|
| Total for Anti-Oppression |
|
|
|
|
175.00
|
| Arts and Culture |
|
|
|
|
|
|
01/01/2012 |
Check |
6370 - Expenses:Working Groups:Supplies & Materials |
Kelley Pope |
30.00
|
| Total for Arts and Culture |
|
|
|
|
30.00
|
| Boston Occupier |
|
|
|
|
|
|
01/03/2012 |
Check |
6375 - Expenses:Working Groups:Shipping & Postage |
USPS |
28.09
|
|
01/04/2012 |
Check |
6370 - Expenses:Working Groups:Supplies & Materials |
Fedex-Kinkos |
117.05
|
|
01/06/2012 |
Check |
6370 - Expenses:Working Groups:Supplies & Materials |
Fedex-Kinkos |
36.13
|
|
01/12/2012 |
Check |
6375 - Expenses:Working Groups:Shipping & Postage |
USPS |
108.36
|
|
01/18/2012 |
Check |
6320 - Expenses:Working Groups:Copying & Printing |
Harvard Crimson |
880.00
|
|
01/19/2012 |
Check |
6370 - Expenses:Working Groups:Supplies & Materials |
CVS |
19.08
|
|
01/20/2012 |
Check |
6375 - Expenses:Working Groups:Shipping & Postage |
USPS |
60.87
|
| Total for Boston Occupier |
|
|
|
|
1,249.58
|
| Citizens United |
|
|
|
|
|
|
01/11/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
75.00
|
|
01/17/2012 |
Cash Expense |
6049 - Expenses:Community:Direct Action:Undocumented |
|
200.00
|
|
01/20/2012 |
Check |
6020 - Expenses:Community:Direct Action:Rent or Lease |
St. Paul\'s Cathedral |
400.00
|
|
01/21/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
200.00
|
|
01/21/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(200.00)
|
| Total for Citizens United |
|
|
|
|
675.00
|
| Community Cuppa |
|
|
|
|
|
|
01/05/2012 |
Cash Expense |
6340 - Expenses:Working Groups:Food |
|
27.00
|
| Total for Community Cuppa |
|
|
|
|
27.00
|
| Community Gathering |
|
|
|
|
|
|
01/02/2012 |
Bill |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
120.00
|
|
01/08/2012 |
Cash Expense |
6060 - Expenses:Community:FInancial/Mutual Aid:Food |
|
100.00
|
|
01/10/2012 |
Check |
6007 - Expenses:Community:Community Space |
St. Paul\'s Cathedral |
100.00
|
|
01/16/2012 |
Check |
6007 - Expenses:Community:Community Space |
Arlington Street Church |
50.00
|
|
01/19/2012 |
Journal Entry |
6007 - Expenses:Community:Community Space |
|
50.00
|
|
01/30/2012 |
Journal Entry |
6099 - Expenses:Community:Undocumented Community |
|
(100.00)
|
|
01/30/2012 |
Journal Entry |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/30/2012 |
Journal Entry |
6005 - Expenses:Community:Community Food |
|
28.83
|
|
01/30/2012 |
Cash Expense |
6099 - Expenses:Community:Undocumented Community |
|
100.00
|
|
01/30/2012 |
Cash Expense |
6007 - Expenses:Community:Community Space |
Encuentro 5 |
50.00
|
|
01/30/2012 |
Journal Entry |
6005 - Expenses:Community:Community Food |
|
95.07
|
|
01/30/2012 |
Journal Entry |
6005 - Expenses:Community:Community Food |
|
28.95
|
| Total for Community Gathering |
|
|
|
|
722.85
|
| Creative Actions & Subversive Arts |
|
|
|
|
|
|
01/21/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
249.28
|
|
01/21/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
100.00
|
| Total for Creative Actions & Subversive Arts |
|
|
|
|
349.28
|
| Decolonize to Liberate |
|
|
|
|
|
|
01/08/2012 |
Cash Expense |
6360 - Expenses:Working Groups:Rent or Lease |
|
62.50
|
|
01/08/2012 |
Cash Expense |
6320 - Expenses:Working Groups:Copying & Printing |
|
19.50
|
|
01/21/2012 |
Cash Expense |
6386 - Expenses:Working Groups:Travel:Transportation |
|
36.00
|
|
01/21/2012 |
Cash Expense |
6310 - Expenses:Working Groups:Communication |
|
39.00
|
|
01/21/2012 |
Cash Expense |
6360 - Expenses:Working Groups:Rent or Lease |
|
25.00
|
| Total for Decolonize to Liberate |
|
|
|
|
182.00
|
| Direct Action |
|
|
|
|
|
|
01/17/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/17/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
12.20
|
|
01/17/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
17.88
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
49.75
|
|
01/17/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(89.37)
|
|
01/17/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
100.00
|
|
01/17/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
9.54
|
| Total for Direct Action |
|
|
|
|
200.00
|
| Emergency Fund |
|
|
|
|
|
|
01/01/2012 |
Check |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
MBTA |
20.00
|
|
01/01/2012 |
Check |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
MegaBus |
15.50
|
|
01/02/2012 |
Check |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
MegaBus |
110.50
|
| Total for Emergency Fund |
|
|
|
|
146.00
|
| Facilitation |
|
|
|
|
|
|
01/21/2012 |
Journal Entry |
6370 - Expenses:Working Groups:Supplies & Materials |
|
(0.64)
|
| Total for Facilitation |
|
|
|
|
(0.64)
|
| Faith and Spirituality |
|
|
|
|
|
|
01/08/2012 |
Cash Expense |
6320 - Expenses:Working Groups:Copying & Printing |
|
40.31
|
|
01/08/2012 |
Cash Expense |
6340 - Expenses:Working Groups:Food |
|
14.69
|
| Total for Faith and Spirituality |
|
|
|
|
55.00
|
| Financial Accountability |
|
|
|
|
|
|
01/08/2012 |
Check |
6205 - Expenses:Infrastructure:Bookkeeping |
Intuit |
33.96
|
|
01/10/2012 |
Cash Expense |
6205 - Expenses:Infrastructure:Bookkeeping |
Intuit |
33.96
|
|
01/12/2012 |
Check |
6386 - Expenses:Working Groups:Travel:Transportation |
|
29.40
|
|
01/20/2012 |
Check |
6270 - Expenses:Infrastructure:Supplies & Materials |
USPS |
8.80
|
|
01/20/2012 |
Journal Entry |
6114 - Expenses:Infrastructure:Communication:Telephone |
|
40.00
|
|
01/25/2012 |
Check |
6201 - Expenses:Infrastructure:Bank Charges |
|
6.00
|
|
01/25/2012 |
Check |
6330 - Expenses:Working Groups:Equipment |
Radio Shack |
36.85
|
|
01/26/2012 |
Cash Expense |
6320 - Expenses:Working Groups:Copying & Printing |
Linda Jenkins |
19.00
|
| Total for Financial Accountability |
|
|
|
|
207.97
|
| Food |
|
|
|
|
|
|
01/21/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
113.86
|
|
01/31/2012 |
Cash Expense |
6005 - Expenses:Community:Community Food |
|
223.66
|
| Total for Food |
|
|
|
|
337.52
|
| General Assembly |
|
|
|
|
|
|
01/02/2012 |
Bill |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
100.00
|
|
01/09/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
130.00
|
|
01/20/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Emmanuel Church |
160.00
|
|
01/20/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Arlington Street Church |
240.00
|
|
01/21/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
160.00
|
|
01/24/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
120.00
|
|
01/24/2012 |
Check |
6260 - Expenses:Infrastructure:Rent or Lease |
Community Church of Boston |
120.00
|
| Total for General Assembly |
|
|
|
|
1,030.00
|
| Gorilla Info |
|
|
|
|
|
|
01/17/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
45.00
|
|
01/31/2012 |
Journal Entry |
6399 - Expenses:Working Groups:Undocumented WGs |
|
(45.00)
|
|
01/31/2012 |
Journal Entry |
6370 - Expenses:Working Groups:Supplies & Materials |
|
40.00
|
| Total for Gorilla Info |
|
|
|
|
40.00
|
| Gypsy Squad |
|
|
|
|
|
|
01/03/2012 |
Journal Entry |
6386 - Expenses:Working Groups:Travel:Transportation |
|
30.00
|
|
01/03/2012 |
Journal Entry |
6340 - Expenses:Working Groups:Food |
|
4.00
|
|
01/03/2012 |
Journal Entry |
6399 - Expenses:Working Groups:Undocumented WGs |
|
(100.00)
|
|
01/03/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/03/2012 |
Journal Entry |
6360 - Expenses:Working Groups:Rent or Lease |
|
66.00
|
| Total for Gypsy Squad |
|
|
|
|
100.00
|
| Legal |
|
|
|
|
|
|
01/03/2012 |
Cash Expense |
6386 - Expenses:Working Groups:Travel:Transportation |
|
100.00
|
|
01/03/2012 |
Cash Expense |
6000 - Expenses:Community:Civil Disobedience |
|
100.00
|
|
01/10/2012 |
Cash Expense |
6000 - Expenses:Community:Civil Disobedience |
|
20.00
|
|
01/10/2012 |
Cash Expense |
6000 - Expenses:Community:Civil Disobedience |
|
50.00
|
|
01/22/2012 |
Check |
6370 - Expenses:Working Groups:Supplies & Materials |
National Lawyers Guild |
100.00
|
| Total for Legal |
|
|
|
|
370.00
|
| Logistics |
|
|
|
|
|
|
01/26/2012 |
Journal Entry |
6299 - Expenses:Infrastructure:Undocumented Infrastructure |
|
(143.46)
|
|
01/26/2012 |
Journal Entry |
6270 - Expenses:Infrastructure:Supplies & Materials |
|
143.46
|
|
01/27/2012 |
Journal Entry |
6299 - Expenses:Infrastructure:Undocumented Infrastructure |
|
500.00
|
| Total for Logistics |
|
|
|
|
500.00
|
| Media |
|
|
|
|
|
|
01/01/2012 |
Journal Entry |
6260 - Expenses:Infrastructure:Rent or Lease |
|
400.00
|
|
01/05/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
50.00
|
|
01/27/2012 |
Check |
6112 - Expenses:Infrastructure:Communication:Data/Internet |
Clear.com |
150.00
|
| Total for Media |
|
|
|
|
600.00
|
| Mutual Aid |
|
|
|
|
|
|
01/01/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(600.00)
|
|
01/07/2012 |
Journal Entry |
6060 - Expenses:Community:FInancial/Mutual Aid:Food |
|
385.00
|
|
01/07/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(689.45)
|
|
01/07/2012 |
Journal Entry |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
|
210.00
|
|
01/07/2012 |
Journal Entry |
6070 - Expenses:Community:FInancial/Mutual Aid:Housing |
|
90.00
|
|
01/07/2012 |
Journal Entry |
6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous |
|
4.45
|
|
01/14/2012 |
Journal Entry |
6060 - Expenses:Community:FInancial/Mutual Aid:Food |
|
300.00
|
|
01/14/2012 |
Journal Entry |
6070 - Expenses:Community:FInancial/Mutual Aid:Housing |
|
75.00
|
|
01/14/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(555.00)
|
|
01/14/2012 |
Journal Entry |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
|
180.00
|
|
01/21/2012 |
Journal Entry |
6060 - Expenses:Community:FInancial/Mutual Aid:Food |
|
455.00
|
|
01/21/2012 |
Journal Entry |
6070 - Expenses:Community:FInancial/Mutual Aid:Housing |
|
175.00
|
|
01/21/2012 |
Journal Entry |
6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous |
|
110.00
|
|
01/21/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(1,005.00)
|
|
01/21/2012 |
Journal Entry |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
|
265.00
|
|
01/25/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
1,000.00
|
|
01/25/2012 |
Cash Expense |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
1,000.00
|
|
01/28/2012 |
Journal Entry |
6070 - Expenses:Community:FInancial/Mutual Aid:Housing |
|
125.00
|
|
01/28/2012 |
Journal Entry |
6060 - Expenses:Community:FInancial/Mutual Aid:Food |
|
475.00
|
|
01/28/2012 |
Journal Entry |
6090 - Expenses:Community:FInancial/Mutual Aid:Transportation |
|
315.00
|
|
01/28/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(915.00)
|
|
01/31/2012 |
Cash Expense |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
James McBride |
75.00
|
|
01/31/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
(75.00)
|
|
01/31/2012 |
Journal Entry |
6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous |
|
75.00
|
| Total for Mutual Aid |
|
|
|
|
1,475.00
|
| Nonviolence & Civil Disobedience |
|
|
|
|
|
|
01/03/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/10/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/14/2012 |
Journal Entry |
6020 - Expenses:Community:Direct Action:Rent or Lease |
|
80.00
|
|
01/14/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
120.00
|
| Total for Nonviolence & Civil Disobedience |
|
|
|
|
400.00
|
| OBIT |
|
|
|
|
|
|
01/20/2012 |
Journal Entry |
6112 - Expenses:Infrastructure:Communication:Data/Internet |
|
100.00
|
| Total for OBIT |
|
|
|
|
100.00
|
| Occupy DC |
|
|
|
|
|
|
01/14/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
2,500.00
|
|
01/16/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(396.50)
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
41.38
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
27.70
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
8.00
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
5.40
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
4.00
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
4.00
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
90.00
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
23.38
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
3.00
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
3.00
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
2.50
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
15.85
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
32.09
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
39.46
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.71
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.79
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
2.24
|
|
01/16/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
85.00
|
|
01/16/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(1,378.60)
|
|
01/16/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
1,378.60
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
40.00
|
|
01/17/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
15.06
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
5.40
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
8.00
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
1.75
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
92.26
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
38.81
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
13.85
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
34.93
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
10.02
|
|
01/17/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(278.08)
|
|
01/17/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.50
|
|
01/17/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
6.22
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
9.75
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
68.22
|
|
01/17/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(88.69)
|
|
01/17/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
18.00
|
|
01/19/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(77.10)
|
|
01/19/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
77.10
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.55
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
6.65
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
12.92
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
20.25
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
13.17
|
|
01/31/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
128.19
|
|
01/31/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
29.58
|
|
01/31/2012 |
Journal Entry |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
7.89
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
6.04
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
6.04
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.87
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
12.38
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.55
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.55
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
14.83
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.65
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.55
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
3.52
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.55
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
4.74
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
5.50
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
2.00
|
|
01/31/2012 |
Journal Entry |
6015 - Expenses:Community:Direct Action:Food |
|
169.84
|
|
01/31/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
13.85
|
|
01/31/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
3.00
|
|
01/31/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
10.00
|
|
01/31/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(506.66)
|
|
01/31/2012 |
Journal Entry |
6040 - Expenses:Community:Direct Action:Transportation |
|
4.00
|
| Total for Occupy DC |
|
|
|
|
2,500.00
|
| Occupy the Primary |
|
|
|
|
|
|
01/05/2012 |
Cash Expense |
6049 - Expenses:Community:Direct Action:Undocumented |
|
600.00
|
| Total for Occupy the Primary |
|
|
|
|
600.00
|
| People of Color |
|
|
|
|
|
|
01/16/2012 |
Cash Expense |
6005 - Expenses:Community:Community Food |
|
100.00
|
|
01/16/2012 |
Cash Expense |
6005 - Expenses:Community:Community Food |
|
100.00
|
| Total for People of Color |
|
|
|
|
200.00
|
| Safety |
|
|
|
|
|
|
01/05/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/16/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
(21.40)
|
| Total for Safety |
|
|
|
|
78.60
|
| Screen Printing |
|
|
|
|
|
|
01/03/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/05/2012 |
Cash Expense |
6370 - Expenses:Working Groups:Supplies & Materials |
|
20.00
|
|
01/05/2012 |
Journal Entry |
6370 - Expenses:Working Groups:Supplies & Materials |
|
95.00
|
|
01/05/2012 |
Journal Entry |
6399 - Expenses:Working Groups:Undocumented WGs |
|
(100.00)
|
|
01/26/2012 |
Cash Expense |
6370 - Expenses:Working Groups:Supplies & Materials |
|
38.74
|
| Total for Screen Printing |
|
|
|
|
153.74
|
| Signs |
|
|
|
|
|
|
01/03/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
100.00
|
|
01/05/2012 |
Journal Entry |
6370 - Expenses:Working Groups:Supplies & Materials |
|
80.50
|
|
01/05/2012 |
Journal Entry |
6399 - Expenses:Working Groups:Undocumented WGs |
|
(100.00)
|
|
01/31/2012 |
Cash Expense |
6030 - Expenses:Community:Direct Action:Supplies & Materials |
|
148.00
|
| Total for Signs |
|
|
|
|
228.50
|
| Street Theatre |
|
|
|
|
|
|
01/05/2012 |
Cash Expense |
6399 - Expenses:Working Groups:Undocumented WGs |
|
90.00
|
| Total for Street Theatre |
|
|
|
|
90.00
|
| Tactical |
|
|
|
|
|
|
01/28/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
14,000.00
|
| Total for Tactical |
|
|
|
|
14,000.00
|
| Winterization |
|
|
|
|
|
|
01/01/2012 |
Journal Entry |
6199 - Expenses:Encampment:Undocumented Encampment |
|
(1,000.00)
|
|
01/01/2012 |
Journal Entry |
6049 - Expenses:Community:Direct Action:Undocumented |
|
1,000.00
|
| Total for Winterization |
|
|
|
|
0.00
|
| Not Specified |
|
|
|
|
|
|
01/06/2012 |
Bill |
6370 - Expenses:Working Groups:Supplies & Materials |
Food Not Bombs Publishing |
110.00
|
|
01/19/2012 |
Journal Entry |
6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG |
|
2,000.00
|
|
01/21/2012 |
Check |
6360 - Expenses:Working Groups:Rent or Lease |
Massachusetts Global Action |
0.00
|
|
01/28/2012 |
Journal Entry |
6201 - Expenses:Infrastructure:Bank Charges |
|
1.72
|
| Total for Not Specified |
|
|
|
|
2,111.72
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis |
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|
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