2/12 WGE
| ' | ' | OccupyBoston |
' | ' | |
Transaction Detail by Working Group |
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February 2012 |
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| Date |
Type | Account | Name | Amount | |
| Anti-Oppression | |||||
| 02/04/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 25.00 | ||
| 02/11/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 25.00 | ||
| Total for Anti-Oppression | 50.00 | ||||
| Boston Occupier | |||||
| 02/12/2012 | Check | 6375 - Expenses:Working Groups:Shipping & Postage | Thomas Schneider | 154.83 | |
| 02/15/2012 | Check | 6320 - Expenses:Working Groups:Copying & Printing | Harvard Crimson | 880.00 | |
| 02/23/2012 | Check | 6370 - Expenses:Working Groups:Supplies & Materials | CVS | 26.19 | |
| 02/24/2012 | Check | 6375 - Expenses:Working Groups:Shipping & Postage | USPS | 180.45 | |
| 02/27/2012 | Check | 6375 - Expenses:Working Groups:Shipping & Postage | USPS | 15.45 | |
| Total for Boston Occupier | 1,256.92 | ||||
| Community Gathering | |||||
| 02/03/2012 | Check | 6270 - Expenses:Infrastructure:Supplies & Materials | Community Church of Boston | 2,937.00 | |
| 02/04/2012 | Journal Entry | 6005 - Expenses:Community:Community Food | 100.00 | ||
| 02/04/2012 | Cash Expense | 6099 - Expenses:Community:Undocumented Community | 100.00 | ||
| 02/06/2012 | Journal Entry | 6005 - Expenses:Community:Community Food | 8.44 | ||
| 02/06/2012 | Journal Entry | 6005 - Expenses:Community:Community Food | 80.00 | ||
| 02/06/2012 | Journal Entry | 6099 - Expenses:Community:Undocumented Community | (88.44) | ||
| 02/19/2012 | Cash Expense | 6005 - Expenses:Community:Community Food | 100.00 | ||
| 02/23/2012 | Check | 6007 - Expenses:Community:Community Space | St. Paul\'s Cathedral | 50.00 | |
| 02/24/2012 | Check | 6007 - Expenses:Community:Community Space | Community Church of Boston | 50.00 | |
| Total for Community Gathering | 3,337.00 | ||||
| Decolonize to Liberate | |||||
| 02/27/2012 | Journal Entry | 6007 - Expenses:Community:Community Space | 50.00 | ||
| 02/27/2012 | Journal Entry | 6005 - Expenses:Community:Community Food | 100.00 | ||
| Total for Decolonize to Liberate | 150.00 | ||||
| Direct Action | |||||
| 02/16/2012 | Cash Expense | 6049 - Expenses:Community:Direct Action:Undocumented | 150.00 | ||
| 02/18/2012 | Cash Expense | 6049 - Expenses:Community:Direct Action:Undocumented | 160.00 | ||
| 02/22/2012 | Journal Entry | 6030 - Expenses:Community:Direct Action:Supplies & Materials | 139.37 | ||
| 02/22/2012 | Journal Entry | 6049 - Expenses:Community:Direct Action:Undocumented | (142.27) | ||
| 02/22/2012 | Journal Entry | 6040 - Expenses:Community:Direct Action:Transportation | 2.90 | ||
| Total for Direct Action | 310.00 | ||||
| Financial Accountability | |||||
| 02/13/2012 | Check | 6205 - Expenses:Infrastructure:Bookkeeping | Intuit | 33.96 | |
| 02/22/2012 | Check | 6114 - Expenses:Infrastructure:Communication:Telephone | MetroPCS | 40.00 | |
| 02/24/2012 | Check | 6375 - Expenses:Working Groups:Shipping & Postage | USPS | 9.00 | |
| Total for Financial Accountability | 82.96 | ||||
| Food | |||||
| 02/29/2012 | Cash Expense | 6005 - Expenses:Community:Community Food | 223.66 | ||
| Total for Food | 223.66 | ||||
| General Assembly | |||||
| 02/03/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Community Church of Boston | 140.00 | |
| 02/08/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Community Church of Boston | 130.00 | |
| 02/13/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Emmanuel Church | 320.00 | |
| 02/13/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Community Church of Boston | 160.00 | |
| 02/24/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Community Church of Boston | 160.00 | |
| 02/24/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | Arlington Street Church | 320.00 | |
| Total for General Assembly | 1,230.00 | ||||
| Logistics | |||||
| 02/09/2012 | Cash Expense | 6299 - Expenses:Infrastructure:Undocumented Infrastructure | 200.00 | ||
| 02/09/2012 | Check | 6260 - Expenses:Infrastructure:Rent or Lease | ExtraSpace Storage | 313.00 | |
| Total for Logistics | 513.00 | ||||
| Media | |||||
| 02/01/2012 | Journal Entry | 6260 - Expenses:Infrastructure:Rent or Lease | 400.00 | ||
| 02/23/2012 | Check | 6330 - Expenses:Working Groups:Equipment | Matthew Krawitz | 234.55 | |
| 02/27/2012 | Check | 6112 - Expenses:Infrastructure:Communication:Data/Internet | Clear.com | 150.00 | |
| Total for Media | 784.55 | ||||
| Mutual Aid | |||||
| 02/14/2012 | Journal Entry | 6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG | 2,625.00 | ||
| Total for Mutual Aid | 2,625.00 | ||||
| OBIT | |||||
| 02/13/2012 | Cash Expense | 6112 - Expenses:Infrastructure:Communication:Data/Internet | Mayfirst | 100.00 | |
| Total for OBIT | 100.00 | ||||
| Occupy Boston Radio | |||||
| 02/01/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 200.00 | ||
| 02/01/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 200.00 | ||
| 02/24/2012 | Cash Expense | 6340 - Expenses:Working Groups:Food | Alex Pizza | 37.65 | |
| 02/24/2012 | Cash Expense | 6370 - Expenses:Working Groups:Supplies & Materials | Home Depot | 389.16 | |
| 02/25/2012 | Cash Expense | 6370 - Expenses:Working Groups:Supplies & Materials | Eco-Builders | 158.84 | |
| 02/26/2012 | Cash Expense | 6370 - Expenses:Working Groups:Supplies & Materials | 43.64 | ||
| Total for Occupy Boston Radio | 1,029.29 | ||||
| Occupy DC | |||||
| 02/03/2012 | Check | 6040 - Expenses:Community:Direct Action:Transportation | District of Columbia | 75.00 | |
| Total for Occupy DC | 75.00 | ||||
| Occupy Film | |||||
| 02/16/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 60.00 | ||
| 02/23/2012 | Journal Entry | 6360 - Expenses:Working Groups:Rent or Lease | 60.00 | ||
| Total for Occupy Film | 120.00 | ||||
| Occupy MBTA | |||||
| 02/27/2012 | Cash Expense | 6049 - Expenses:Community:Direct Action:Undocumented | 400.00 | ||
| Total for Occupy MBTA | 400.00 | ||||
| Signs | |||||
| 02/16/2012 | Cash Expense | 6049 - Expenses:Community:Direct Action:Undocumented | 100.00 | ||
| Total for Signs | 100.00 | ||||
| Spokes Council | |||||
| 02/13/2012 | Check | 6360 - Expenses:Working Groups:Rent or Lease | Community Church of Boston | 40.00 | |
| 02/24/2012 | Check | 6360 - Expenses:Working Groups:Rent or Lease | Community Church of Boston | 40.00 | |
| Total for Spokes Council | 80.00 | ||||
| Student Assembly | |||||
| 02/09/2012 | Cash Expense | 6399 - Expenses:Working Groups:Undocumented WGs | 250.00 | ||
| 02/12/2012 | Journal Entry | 6399 - Expenses:Working Groups:Undocumented WGs | (183.57) | ||
| 02/12/2012 | Journal Entry | 6340 - Expenses:Working Groups:Food | 72.07 | ||
| 02/12/2012 | Journal Entry | 6340 - Expenses:Working Groups:Food | 80.20 | ||
| 02/12/2012 | Journal Entry | 6310 - Expenses:Working Groups:Communication | 19.41 | ||
| 02/12/2012 | Journal Entry | 6370 - Expenses:Working Groups:Supplies & Materials | 8.89 | ||
| Total for Student Assembly | 247.00 | ||||
| Womens Caucus | |||||
| 02/27/2012 | Cash Expense | 6360 - Expenses:Working Groups:Rent or Lease | Encuentro 5 | 225.00 | |
| Total for Womens Caucus | 225.00 |