11/11 WGE

From wiki.occupyboston.org
Revision as of 13:37, 24 February 2013 by Srevilak (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
OccupyBoston ' ' ' ' ' '
Transaction Detail by Class
November 2011
Date Type Account Name Amount
Boston Occupier
11/04/2011 Cash Expense 6290 - Expenses:Infrastructure:WePay Fees 828.00
11/17/2011 Cash Expense 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 1,500.00
11/21/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 88.00
11/23/2011 Check 6340 - Expenses:Working Groups:Food 20.00
Total for Boston Occupier 2,436.00
Community Cuppa
11/30/2011 Cash Expense 6140 - Expenses:Encampment:Food 15.00
Total for Community Cuppa 15.00
Decolonize to Liberate
11/23/2011 Cash Expense 6030 - Expenses:Community:Direct Action:Supplies & Materials 10.41
11/23/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation 44.00
11/24/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 300.00
11/24/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
11/28/2011 Journal Entry 6015 - Expenses:Community:Direct Action:Food 118.17
11/28/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (400.00)
11/28/2011 Journal Entry 6040 - Expenses:Community:Direct Action:Transportation 221.33
Total for Decolonize to Liberate 393.91
Direct Action
11/16/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation 60.00
11/18/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 40.00
11/20/2011 Cash Expense 6030 - Expenses:Community:Direct Action:Supplies & Materials 40.00
11/30/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Direct Action 240.00
Facilitation
11/01/2011 Journal Entry 6320 - Expenses:Working Groups:Copying & Printing 20.02
Total for Facilitation 20.02
Faith and Spirituality
11/24/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 30.00
Total for Faith and Spirituality 30.00
Financial Accountability
11/10/2011 Cash Expense 6205 - Expenses:Infrastructure:Bookkeeping Intuit 33.96
11/21/2011 Cash Expense 6114 - Expenses:Infrastructure:Communication:Telephone Wings Communication 70.81
11/24/2011 Bill 6310 - Expenses:Working Groups:Communication MetroPCS 40.00
11/28/2011 Check 6220 - Expenses:Infrastructure:Copying & Printing Daniel Paradis 31.32
11/29/2011 Cash Expense 6270 - Expenses:Infrastructure:Supplies & Materials USPS 11.00
Total for Financial Accountability 187.09
Food
11/01/2011 Cash Expense 6140 - Expenses:Encampment:Food Misc. 10.00
11/02/2011 Cash Expense 6140 - Expenses:Encampment:Food Misc. 200.00
11/04/2011 Cash Expense 6140 - Expenses:Encampment:Food Market Basket 51.00
11/04/2011 Cash Expense 6140 - Expenses:Encampment:Food Eastern Bakers Supply 25.02
11/05/2011 Cash Expense 6140 - Expenses:Encampment:Food C-Mart Supermarket 11.96
11/05/2011 Cash Expense 6140 - Expenses:Encampment:Food Eastern Bakers Supply 142.37
11/06/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials CVS 20.79
11/07/2011 Cash Expense 6140 - Expenses:Encampment:Food Misc. 50.00
11/07/2011 Cash Expense 6140 - Expenses:Encampment:Food 7-Eleven 3.99
11/08/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials CVS 18.18
11/09/2011 Cash Expense 6140 - Expenses:Encampment:Food Star Market 4.96
11/09/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials CVS 5.00
11/09/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials CVS 25.00
11/09/2011 Cash Expense 6140 - Expenses:Encampment:Food Misc. 40.00
11/10/2011 Cash Expense 6140 - Expenses:Encampment:Food C-Mart Supermarket 8.97
11/12/2011 Cash Expense 6130 - Expenses:Encampment:Equipment Aborn True Value 15.98
11/14/2011 Cash Expense 6140 - Expenses:Encampment:Food Misc. 273.59
Total for Food 906.81
FSU
11/18/2011 Cash Expense 6130 - Expenses:Encampment:Equipment 100.00
11/28/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 85.00
Total for FSU 185.00
Good Neighbors
11/29/2011 Cash Expense 6140 - Expenses:Encampment:Food 34.00
Total for Good Neighbors 34.00
Info
11/21/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 100.00
Total for Info 100.00
Legal
11/01/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 20.00
11/01/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 40.00
11/01/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 40.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 40.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/05/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/09/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 50.00
11/19/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 540.00
11/21/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 100.00
11/21/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 500.00
11/21/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 700.00
Total for Legal 2,430.00
Logistics
11/08/2011 Check 6130 - Expenses:Encampment:Equipment Mountain Gear Surplus 1,043.08
11/14/2011 Cash Expense 6150 - Expenses:Encampment:Laundry & Cleaning 80.00
11/18/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials Home Depot 28.55
11/19/2011 Journal Entry 6130 - Expenses:Encampment:Equipment 1,200.00
11/20/2011 Cash Expense 6150 - Expenses:Encampment:Laundry & Cleaning 300.00
11/21/2011 Check 6130 - Expenses:Encampment:Equipment Hilton\'s Tent City 76.69
11/25/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 100.00
11/26/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 99.00
11/29/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 100.00
Total for Logistics 3,027.32
Media
11/22/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials Misc. 20.00
11/25/2011 Check 6112 - Expenses:Infrastructure:Communication:Data/Internet Clear.com 156.24
11/28/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 341.64
11/29/2011 Cash Expense 6112 - Expenses:Infrastructure:Communication:Data/Internet Clear.com 299.14
Total for Media 817.02
Medical
11/14/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 36.00
11/14/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 30.00
11/16/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 31.83
11/16/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 31.81
11/16/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 43.14
11/16/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 31.83
11/16/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 63.65
11/18/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 25.89
11/22/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation MBTA 28.60
11/23/2011 Cash Expense 6114 - Expenses:Infrastructure:Communication:Telephone CVS 50.68
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 45.14
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 44.55
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 45.19
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 45.19
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 125.22
11/23/2011 Check 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 164.70
Total for Medical 843.42
Peace Action
11/21/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for Peace Action 100.00
People of Color
11/25/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
11/26/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for People of Color 200.00
Safety
11/22/2011 Check 6130 - Expenses:Encampment:Equipment Amazon.com 314.52
11/27/2011 Check 6130 - Expenses:Encampment:Equipment Amazon.com 113.97
11/30/2011 Check 6130 - Expenses:Encampment:Equipment Tag\'s Hardware 81.99
Total for Safety 510.48
Signs
11/18/2011 Cash Expense 6030 - Expenses:Community:Direct Action:Supplies & Materials 99.81
11/29/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Signs 199.81
Street Theatre
11/26/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Street Theatre 100.00
Survivor Advocacy
11/29/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 80.00
Total for Survivor Advocacy 80.00
Winterization
11/02/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials Staples 93.01
11/05/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented 2,000.00
11/22/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented 1,000.00
11/29/2011 Journal Entry 6130 - Expenses:Encampment:Equipment 12,000.00
Total for Winterization 15,093.01
Womens Caucus
11/11/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 135.00
Total for Womens Caucus 135.00
Retrieved from "http://wiki.occupyboston.org/wiki/index.php?title=11/11_WGE&oldid=17126"