Working Group Expense - August 2013
| OccupyBoston | |||||||||
| Working Group Expenses | |||||||||
| August 2013 | |||||||||
| Date | Transaction Type | Num | Split | Account | Class | Name | Memo/Description | Amount | |
| Expense Funding | |||||||||
| 08/09/2013 | Check | 1022 - Cash:CPCU Business Checking (0334) | 3000 - Consented Proposals | Expense Funding | Intuit | (42.45) | |||
| Total for Expense Funding | (42.45) | ||||||||
| Financial Accountability | |||||||||
| 08/12/2013 | Check | 1023 - Cash:CPCU Business Savings (0326) | 6201 - Expenses:Infrastructure:Bank Charges | Financial Accountability | CPCU | 3.00 | |||
| Total for Financial Accountability | 3.00 |