12/11 WGE

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OccupyBoston ' ' ' ' ' '
Transaction Detail by Class
December 2011
Date Type Account Name Amount
Anti-Oppression
12/19/2011 Cash Expense 6340 - Expenses:Working Groups:Food Trader Joe\'s 51.00
Total for Anti-Oppression 51.00
Boston Occupier
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 140.00
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 29.00
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 219.00
12/02/2011 Check 6310 - Expenses:Working Groups:Communication Matt Cloyd 81.36
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 23.00
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 199.12
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 23.30
12/06/2011 Check 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 825.00
12/19/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 25.00
12/21/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 34.39
12/22/2011 Check 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 400.00
12/22/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 15.65
12/23/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 51.20
12/23/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 70.40
12/30/2011 Check 6386 - Expenses:Working Groups:Travel:Transportation Julie Orlemanski 40.00
Total for Boston Occupier 2,176.42
Chess
12/20/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/22/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 38.14
12/22/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (38.14)
Total for Chess 100.00
Community Cuppa
12/02/2011 Cash Expense 6140 - Expenses:Encampment:Food 92.00
12/05/2011 Cash Expense 6140 - Expenses:Encampment:Food 38.00
12/09/2011 Check 6386 - Expenses:Working Groups:Travel:Transportation Boston Taxi 25.80
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 35.42
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 31.24
Total for Community Cuppa 222.46
Community Gathering
12/16/2011 Cash Expense 6260 - Expenses:Infrastructure:Rent or Lease St. Paul\'s Cathedral 50.00
12/19/2011 Check 6340 - Expenses:Working Groups:Food Gourmet Dumpling 60.85
12/19/2011 Journal Entry 6260 - Expenses:Infrastructure:Rent or Lease 50.00
12/19/2011 Check 6340 - Expenses:Working Groups:Food Dunkin Donuts 53.95
12/27/2011 Check 6060 - Expenses:Community:FInancial/Mutual Aid:Food Patricia Remer 377.31
12/29/2011 Cash Expense 6340 - Expenses:Working Groups:Food 80.00
12/31/2011 Cash Expense 6060 - Expenses:Community:FInancial/Mutual Aid:Food Dunkin Donuts 32.00
Total for Community Gathering 704.11
Community Wellness
12/02/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 10.00
Total for Community Wellness 10.00
Decolonize to Liberate
12/15/2011 Cash Expense 6340 - Expenses:Working Groups:Food 80.00
12/25/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/27/2011 Cash Expense 6340 - Expenses:Working Groups:Food 30.00
12/31/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (40.00)
12/31/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/31/2011 Journal Entry 6340 - Expenses:Working Groups:Food 19.80
Total for Decolonize to Liberate 169.80
Direct Action
12/08/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation Priceline 0.00
Total for Direct Action 0.00
Emergency Fund
12/08/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation MegaBus 32.50
12/09/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation AirTran Airways 164.70
12/12/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/12/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 15.50
12/12/2011 Cash Expense 6060 - Expenses:Community:FInancial/Mutual Aid:Food 20.00
12/13/2011 Check 6060 - Expenses:Community:FInancial/Mutual Aid:Food McDonald\'s 50.18
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MBTA 31.00
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MBTA 31.00
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 159.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 62.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 230.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 927.00
12/14/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 20.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 160.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 954.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 159.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 40.00
12/17/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 210.50
12/18/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 69.50
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 50.00
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 165.00
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 14.50
12/21/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 68.00
12/22/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 27.50
12/22/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 100.00
12/22/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 162.09
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 38.50
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 64.50
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 74.50
12/26/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 62.50
12/27/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 152.50
12/27/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 76.50
12/29/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 11.50
12/30/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 48.50
12/30/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 112.50
Total for Emergency Fund 4,717.47
Facilitation
12/08/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Amazon.com 65.00
12/08/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Amazon.com 15.00
12/09/2011 Cash Expense 6140 - Expenses:Encampment:Food 80.00
12/27/2011 Cash Expense 6220 - Expenses:Infrastructure:Copying & Printing Staples 84.99
Total for Facilitation 244.99
Financial Accountability
12/09/2011 Check 6205 - Expenses:Infrastructure:Bookkeeping Intuit 33.96
12/17/2011 Journal Entry 6205 - Expenses:Infrastructure:Bookkeeping 0.24
12/20/2011 Check 6205 - Expenses:Infrastructure:Bookkeeping Adobe 21.23
12/27/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation MBTA 20.00
Total for Financial Accountability 75.43
Food
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/19/2011 Journal Entry 6140 - Expenses:Encampment:Food 561.45
12/22/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 100.00
12/22/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/22/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (100.00)
12/27/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 100.00
12/27/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (100.00)
12/27/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
Total for Food 861.45
FSU
12/13/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (85.00)
12/13/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 85.00
Total for FSU 0.00
General Assembly
12/13/2011 Cash Expense 6260 - Expenses:Infrastructure:Rent or Lease St. Paul\'s Cathedral 50.00
12/18/2011 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 100.00
12/27/2011 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 220.00
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 80.00
Total for General Assembly 450.00
Gypsy Squad
12/27/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Gypsy Squad 100.00
Housing Crisis
12/18/2011 Cash Expense 6310 - Expenses:Working Groups:Communication 50.00
12/18/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 50.00
Total for Housing Crisis 100.00
Info
12/20/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 60.00
12/22/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented 1,200.00
12/23/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (802.29)
12/23/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 802.29
12/23/2011 Check 6270 - Expenses:Infrastructure:Supplies & Materials Paul Sullivan 0.00
Total for Info 1,260.00
Legal
12/03/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 230.00
12/04/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 540.00
12/06/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 1,540.00
12/12/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 1,840.00
Total for Legal 4,150.00
Logistics
12/07/2011 Cash Expense 6150 - Expenses:Encampment:Laundry & Cleaning 300.00
12/20/2011 Cash Expense 6299 - Expenses:Infrastructure:Undocumented 300.00
Total for Logistics 600.00
Media
12/01/2011 Cash Expense 6114 - Expenses:Infrastructure:Communication:Telephone 100.00
12/06/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Massachusetts Global Action 400.00
12/07/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 165.00
12/10/2011 Journal Entry 6330 - Expenses:Working Groups:Equipment 1,300.00
12/18/2011 Check 6114 - Expenses:Infrastructure:Communication:Telephone Eli Feghali 400.00
12/18/2011 Check 6130 - Expenses:Encampment:Equipment Eli Feghali 435.00
12/18/2011 Check 6130 - Expenses:Encampment:Equipment Eli Feghali 259.05
12/24/2011 Cash Expense 6112 - Expenses:Infrastructure:Communication:Data/Internet Clear.com 150.00
Total for Media 3,209.05
Medical
12/01/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 25.75
12/02/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 38.00
12/05/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 94.60
12/07/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 60.00
12/13/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (40.00)
12/13/2011 Journal Entry 6170 - Expenses:Encampment:Supplies & Materials 14.34
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 50.00
12/22/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (30.00)
12/22/2011 Journal Entry 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 30.00
12/29/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 10.00
Total for Medical 252.69
Mutual Aid
12/20/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 5,000.00
12/31/2011 Journal Entry 6070 - Expenses:Community:FInancial/Mutual Aid:Housing 50.00
12/31/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 140.00
12/31/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (620.00)
12/31/2011 Journal Entry 6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous 80.00
12/31/2011 Journal Entry 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 350.00
Total for Mutual Aid 5,000.00
OBIT
12/20/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for OBIT 100.00
Occupy Radio
12/31/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for Occupy Radio 100.00
Outreach
12/09/2011 Cash Expense 6140 - Expenses:Encampment:Food 80.00
12/19/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 100.00
Total for Outreach 180.00
People of Color
12/13/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/19/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/20/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 20.00
Total for People of Color 220.00
Political Caucus
12/27/2011 Cash Expense 6320 - Expenses:Working Groups:Copying & Printing 83.00
Total for Political Caucus 83.00
Safety
12/04/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 50.00
12/07/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented 1,000.00
12/07/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 90.00
12/08/2011 Journal Entry 6180 - Expenses:Encampment:Transportation 272.71
12/08/2011 Journal Entry 6180 - Expenses:Encampment:Transportation 80.00
12/08/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (80.00)
12/08/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (272.71)
12/13/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (660.00)
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 60.00
12/14/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/15/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (90.00)
12/15/2011 Journal Entry 6340 - Expenses:Working Groups:Food 90.00
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
Total for Safety 680.00
Screen Printing
12/22/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/23/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 98.34
12/23/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (100.00)
12/27/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 50.00
Total for Screen Printing 248.34
Signs
12/04/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/04/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/06/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/06/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
12/06/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/08/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
12/08/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 500.00
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (500.00)
12/19/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 500.00
12/19/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Jay Kelly 59.31
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/19/2011 Journal Entry 6015 - Expenses:Community:Direct Action:Food 100.00
12/19/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/27/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/27/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 250.00
12/29/2011 Deposit 6370 - Expenses:Working Groups:Supplies & Materials (27.00)
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 50.00
Total for Signs 1,132.31
Space
12/23/2011 Cash Expense 6360 - Expenses:Working Groups:Rent or Lease Encuentro 5 20.00
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 19.09
Total for Space 39.09
Streets
12/02/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/02/2011 Check 6040 - Expenses:Community:Direct Action:Transportation 100.00
12/02/2011 Journal Entry 6040 - Expenses:Community:Direct Action:Transportation 100.00
12/07/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation 100.00
Total for Streets 200.00
Winterization
12/20/2011 Journal Entry 6130 - Expenses:Encampment:Equipment (11,607.00)
12/31/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 2,000.00
12/31/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (2,000.00)
Total for Winterization (11,607.00)
Womens Caucus
12/06/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Kenmore Army supply 138.13
12/20/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 20.00
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment Economy Hardware 47.80
12/30/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 36.00
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment Talamas 174.38
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment 31.86
Total for Womens Caucus 448.17
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