Working Group Expense - October 2013
| OccupyBoston | |||||||||
| Working Group Expenses | |||||||||
| October 2013 | |||||||||
| Date | Transaction Type | Num | Split | Account | Class | Name | Memo/Description | Amount | |
| Expense Funding | |||||||||
| 10/10/2013 | Check | 1022 - Cash:CPCU Business Checking (0334) | 3000 - Consented Proposals | Expense Funding | Intuit | (42.45) | |||
| Total for Expense Funding | (42.45) | ||||||||
| Thursday, Oct 24, 2013 09:26:11 AM PDT GMT-4 - Cash Basis |