| OccupyBoston
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| Transaction Detail by Working Group (Class)
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| November 2012
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| Date
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Transaction Type
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Num
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Split
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Account
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Class
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Name
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Memo/Description
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Amount
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| 99% Boston
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| 11/23/2012
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Check
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102
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1020 - Cash:CPCU Personal Checking (3008)
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3000 - Consented Proposals
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99% Boston
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Rene Perez
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Unregular Radio
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(545.00)
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| Total for 99% Boston
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(545.00)
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| Financial Accountability
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| 11/13/2012
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Check
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1020 - Cash:CPCU Personal Checking (3008)
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6205 - Expenses:Infrastructure:Bookkeeping
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Financial Accountability
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Intuit
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42.45
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| Total for Financial Accountability
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42.45
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| Logistics
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| 11/27/2012
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Check
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1020 - Cash:CPCU Personal Checking (3008)
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6212 - Expenses:Infrastructure:Communication:Data/Internet
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Logistics
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Clear.com
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150.00
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| 11/27/2012
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Check
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1020 - Cash:CPCU Personal Checking (3008)
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6212 - Expenses:Infrastructure:Communication:Data/Internet
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Logistics
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Clear.com
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49.99
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| Total for Logistics
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199.99
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| OBIT
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| 11/19/2012
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Check
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110
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1020 - Cash:CPCU Personal Checking (3008)
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4035 - Contributions:Donors
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OBIT
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Steve Revilak
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(200.00)
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| Total for OBIT
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(200.00)
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| Occupy Boston Radio
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| 11/12/2012
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Check
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5
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1077 - WePay Accounts:Occupy Boston Radio
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6360 - Expenses:Working Groups:Rent or Lease
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Occupy Boston Radio
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Massachusetts Global Action
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200.00
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| Total for Occupy Boston Radio
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200.00
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| S17
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| 11/19/2012
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Cash Expense
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1000 - Cash:Cash Box
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3000 - Consented Proposals
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S17
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Eden
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Printing and S17 Outreach
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(200.00)
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| 11/02/2012
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Check
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104
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1020 - Cash:CPCU Personal Checking (3008)
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6010 - Expenses:Community:Direct Action
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S17
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Daria Casinelli
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300.00
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| 11/20/2012
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Check
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105
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1020 - Cash:CPCU Personal Checking (3008)
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3000 - Consented Proposals
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S17
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Joe Cugini
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S17 Outreach Supplies
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(134.34)
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| Total for S17
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(34.34)
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| Saturday, Mar 16, 2013 08:24:04 PM PDT GMT-4 - Cash Basis
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Fawg-working-group-201211.xls
