| OccupyBoston
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| Working Group Expenses
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| September 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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| Boston Occupier
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|
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| 09/02/2013
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Check
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|
1045 - WePay Accounts:Boston Occupier
|
8030 - Other Expense:Undocumented Fund Use
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Boston Occupier
|
Undocumented Payee
|
|
1,056.45
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| 09/02/2013
|
Check
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|
1014 - Cash:Eastern Bank - Boston Occupier
|
8030 - Other Expense:Undocumented Fund Use
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Boston Occupier
|
Undocumented Payee
|
|
1,843.61
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| Total for Boston Occupier
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|
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2,900.06
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| Expense Funding
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| 09/09/2013
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Check
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Expense Funding
|
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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| Food Not Bombs
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| 09/12/2013
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Check
|
1020
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1022 - Cash:CPCU Business Checking (0334)
|
3000 - Consented Proposals
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Food Not Bombs
|
Lilian Sturmann
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(492.00)
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| Total for Food Not Bombs
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(492.00)
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| Mesob Food Truck
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| 09/06/2013
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Check
|
1022
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1022 - Cash:CPCU Business Checking (0334)
|
3000 - Consented Proposals
|
Mesob Food Truck
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Adbar Ethiopian Women's Alliance
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(2,000.00)
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| Total for Mesob Food Truck
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(2,000.00)
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| Urban Pioneer Proposal
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| 09/04/2013
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Check
|
1019
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Urban Pioneer Proposal
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Roberta Iannini
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(1,000.00)
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| Total for Urban Pioneer Proposal
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(1,000.00)
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| Thursday, Oct 24, 2013 09:25:33 AM PDT GMT-4 - Cash Basis
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Fawg-working-group-201309.ods
