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OccupyBoston	'
Profit & Loss
July 2012
	Total
Income
Contributions
4015 - GA Donations	28.00
4020 - WePay Donations||
4028 - Occupy Boston Radio	560.00
Total 4020 - WePay Donations	$560.00
4030 - Boston Occupier (Donors & Subscribers)||135.00
Total Contributions	$723.00
Total Income	$723.00
Expenses
Community
6005 - Community Food	125.00
6007 - Community Space	360.00
6010 - Direct Action
6015 - Food	172.88
6020 - Rent or Lease	450.00
6030 - Supplies & Materials	125.29
6040 - Transportation	60.00
6049 - Undocumented	(23.17)
Total 6010 - Direct Action	$785.00
6099 - Undocumented Community	105.00
Total Community	$1,375.00
Infrastructure
6201 - Bank Charges	9.50
6205 - Bookkeeping	33.96
6210 - Communication
6212 - Data/Internet	199.99
Total 6210 - Communication	$199.99
6260 - Rent or Lease	314.00
6290 - WePay Fees	19.75
Total Infrastructure	$577.20
Working Groups
6320 - Copying & Printing	750.00
6350 - Professional Fees	1,400.00
6360 - Rent or Lease	400.00
6375 - Shipping & Postage	8.95
6380 - Travel
6386 - Transportation	339.60
Total 6380 - Travel	$339.60
6399 - Undocumented WGs	(400.00)
Total Working Groups	$2,498.55
Total Expenses	$4,450.75
Net Operating Income	$(3,727.75)
Other Income		7010 - Interest Earned	3.84
7020 - Miscellaneous Income	68.20
Total Other Income	$72.04
Other Expenses		8020 - Miscellaneous Expense	0.80
Total Other Expenses	$0.80	-	Net Other Income	$71.24
Net Income|| $(3,656.51)
Thursday, Sep 06, 2012 12:42:57 PM GMT-4 - Accrual Basis