| OccupyBoston
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| Working Group Expenses
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| June 2013
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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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| Expense Funding
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| 06/10/2013
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Check
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ACH
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Expense Funding
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Intuit
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(42.45)
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| Total for Expense Funding
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(42.45)
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| Legal
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| 06/06/2013
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Check
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1013
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1022 - Cash:CPCU Business Checking (0334)
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6008 - Expenses:Community:Community Legal
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Legal
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Linda Jenkins
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233.00
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| Total for Legal
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233.00
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| Strike Debt
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| 06/17/2013
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Check
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1014
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Strike Debt
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Joe Cugini
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(164.00)
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| Total for Strike Debt
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(164.00)
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| Saturday, Aug 31, 2013 09:56:28 PM PDT GMT-4 - Cash Basis
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Fawg-working-group-201306.ods
