11/11 WGE

OccupyBoston	'	'	'	'	'	'
Transaction Detail by Class
November 2011
	Date	Type	Account	Name	Amount
Boston Occupier
	11/04/2011	Cash Expense	6290 - Expenses:Infrastructure:WePay Fees		828.00
	11/17/2011	Cash Expense	6320 - Expenses:Working Groups:Copying & Printing	Harvard Crimson	1,500.00
	11/21/2011	Check	6375 - Expenses:Working Groups:Shipping & Postage	USPS	88.00
	11/23/2011	Check	6340 - Expenses:Working Groups:Food		20.00
Total for Boston Occupier					2,436.00
Community Cuppa
	11/30/2011	Cash Expense	6140 - Expenses:Encampment:Food		15.00
Total for Community Cuppa					15.00
Decolonize to Liberate
	11/23/2011	Cash Expense	6030 - Expenses:Community:Direct Action:Supplies & Materials		10.41
	11/23/2011	Cash Expense	6040 - Expenses:Community:Direct Action:Transportation		44.00
	11/24/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		300.00
	11/24/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		100.00
	11/28/2011	Journal Entry	6015 - Expenses:Community:Direct Action:Food		118.17
	11/28/2011	Journal Entry	6049 - Expenses:Community:Direct Action:Undocumented		(400.00)
	11/28/2011	Journal Entry	6040 - Expenses:Community:Direct Action:Transportation		221.33
Total for Decolonize to Liberate					393.91
Direct Action
	11/16/2011	Cash Expense	6040 - Expenses:Community:Direct Action:Transportation		60.00
	11/18/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		40.00
	11/20/2011	Cash Expense	6030 - Expenses:Community:Direct Action:Supplies & Materials		40.00
	11/30/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		100.00
Total for Direct Action					240.00
Facilitation
	11/01/2011	Journal Entry	6320 - Expenses:Working Groups:Copying & Printing		20.02
Total for Facilitation					20.02
Faith and Spirituality
	11/24/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		30.00
Total for Faith and Spirituality					30.00
Financial Accountability
	11/10/2011	Cash Expense	6205 - Expenses:Infrastructure:Bookkeeping	Intuit	33.96
	11/21/2011	Cash Expense	6114 - Expenses:Infrastructure:Communication:Telephone	Wings Communication	70.81
	11/24/2011	Bill	6310 - Expenses:Working Groups:Communication	MetroPCS	40.00
	11/28/2011	Check	6220 - Expenses:Infrastructure:Copying & Printing	Daniel Paradis	31.32
	11/29/2011	Cash Expense	6270 - Expenses:Infrastructure:Supplies & Materials	USPS	11.00
Total for Financial Accountability					187.09
Food
	11/01/2011	Cash Expense	6140 - Expenses:Encampment:Food	Misc.	10.00
	11/02/2011	Cash Expense	6140 - Expenses:Encampment:Food	Misc.	200.00
	11/04/2011	Cash Expense	6140 - Expenses:Encampment:Food	Market Basket	51.00
	11/04/2011	Cash Expense	6140 - Expenses:Encampment:Food	Eastern Bakers Supply	25.02
	11/05/2011	Cash Expense	6140 - Expenses:Encampment:Food	C-Mart Supermarket	11.96
	11/05/2011	Cash Expense	6140 - Expenses:Encampment:Food	Eastern Bakers Supply	142.37
	11/06/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	CVS	20.79
	11/07/2011	Cash Expense	6140 - Expenses:Encampment:Food	Misc.	50.00
	11/07/2011	Cash Expense	6140 - Expenses:Encampment:Food	7-Eleven	3.99
	11/08/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	CVS	18.18
	11/09/2011	Cash Expense	6140 - Expenses:Encampment:Food	Star Market	4.96
	11/09/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	CVS	5.00
	11/09/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	CVS	25.00
	11/09/2011	Cash Expense	6140 - Expenses:Encampment:Food	Misc.	40.00
	11/10/2011	Cash Expense	6140 - Expenses:Encampment:Food	C-Mart Supermarket	8.97
	11/12/2011	Cash Expense	6130 - Expenses:Encampment:Equipment	Aborn True Value	15.98
	11/14/2011	Cash Expense	6140 - Expenses:Encampment:Food	Misc.	273.59
Total for Food					906.81
FSU
	11/18/2011	Cash Expense	6130 - Expenses:Encampment:Equipment		100.00
	11/28/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		85.00
Total for FSU					185.00
Good Neighbors
	11/29/2011	Cash Expense	6140 - Expenses:Encampment:Food		34.00
Total for Good Neighbors					34.00
Info
	11/21/2011	Cash Expense	6370 - Expenses:Working Groups:Supplies & Materials		100.00
Total for Info					100.00
Legal
	11/01/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		20.00
	11/01/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		40.00
	11/01/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		40.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		40.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/05/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/09/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		50.00
	11/19/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		540.00
	11/21/2011	Cash Expense	6386 - Expenses:Working Groups:Travel:Transportation		100.00
	11/21/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		500.00
	11/21/2011	Cash Expense	6000 - Expenses:Community:Civil Disobedience		700.00
Total for Legal					2,430.00
Logistics
	11/08/2011	Check	6130 - Expenses:Encampment:Equipment	Mountain Gear Surplus	1,043.08
	11/14/2011	Cash Expense	6150 - Expenses:Encampment:Laundry & Cleaning		80.00
	11/18/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	Home Depot	28.55
	11/19/2011	Journal Entry	6130 - Expenses:Encampment:Equipment		1,200.00
	11/20/2011	Cash Expense	6150 - Expenses:Encampment:Laundry & Cleaning		300.00
	11/21/2011	Check	6130 - Expenses:Encampment:Equipment	Hilton\'s Tent City	76.69
	11/25/2011	Cash Expense	6199 - Expenses:Encampment:Undocumented		100.00
	11/26/2011	Cash Expense	6199 - Expenses:Encampment:Undocumented		99.00
	11/29/2011	Cash Expense	6199 - Expenses:Encampment:Undocumented		100.00
Total for Logistics					3,027.32
Media
	11/22/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	Misc.	20.00
	11/25/2011	Check	6112 - Expenses:Infrastructure:Communication:Data/Internet	Clear.com	156.24
	11/28/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials		341.64
	11/29/2011	Cash Expense	6112 - Expenses:Infrastructure:Communication:Data/Internet	Clear.com	299.14
Total for Media					817.02
Medical
	11/14/2011	Cash Expense	6386 - Expenses:Working Groups:Travel:Transportation		36.00
	11/14/2011	Cash Expense	6386 - Expenses:Working Groups:Travel:Transportation		30.00
	11/16/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	31.83
	11/16/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	31.81
	11/16/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	43.14
	11/16/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	31.83
	11/16/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	63.65
	11/18/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials		25.89
	11/22/2011	Cash Expense	6386 - Expenses:Working Groups:Travel:Transportation	MBTA	28.60
	11/23/2011	Cash Expense	6114 - Expenses:Infrastructure:Communication:Telephone	CVS	50.68
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	45.14
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	44.55
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	45.19
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	45.19
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	125.22
	11/23/2011	Check	6170 - Expenses:Encampment:Supplies & Materials	Amazon.com	164.70
Total for Medical					843.42
Peace Action
	11/21/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		100.00
Total for Peace Action					100.00
People of Color
	11/25/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		100.00
	11/26/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		100.00
Total for People of Color					200.00
Safety
	11/22/2011	Check	6130 - Expenses:Encampment:Equipment	Amazon.com	314.52
	11/27/2011	Check	6130 - Expenses:Encampment:Equipment	Amazon.com	113.97
	11/30/2011	Check	6130 - Expenses:Encampment:Equipment	Tag\'s Hardware	81.99
Total for Safety					510.48
Signs
	11/18/2011	Cash Expense	6030 - Expenses:Community:Direct Action:Supplies & Materials		99.81
	11/29/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		100.00
Total for Signs					199.81
Street Theatre
	11/26/2011	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		100.00
Total for Street Theatre					100.00
Survivor Advocacy
	11/29/2011	Cash Expense	6399 - Expenses:Working Groups:Undocumented		80.00
Total for Survivor Advocacy					80.00
Winterization
	11/02/2011	Cash Expense	6170 - Expenses:Encampment:Supplies & Materials	Staples	93.01
	11/05/2011	Journal Entry	6199 - Expenses:Encampment:Undocumented		2,000.00
	11/22/2011	Journal Entry	6199 - Expenses:Encampment:Undocumented		1,000.00
	11/29/2011	Journal Entry	6130 - Expenses:Encampment:Equipment		12,000.00
Total for Winterization					15,093.01
Womens Caucus
	11/11/2011	Cash Expense	6386 - Expenses:Working Groups:Travel:Transportation		135.00
Total for Womens Caucus					135.00