General Ledger - September 2011

Occupy Boston
General Ledger
September 2011
Date	Transaction Type	Num	Name	Memo/Description	Split	Amount	Balance
WePay Accounts
1060 - Generator Fund
09/30/2011	Journal Entry	28
818.17	818.17
Total for 1060 - Generator Fund							818.17
Total for WePay Accounts							818.17
Contributions
4020 - WePay Donations
4024 - Generator Fund
09/30/2011	Journal Entry	28
849.50	849.50
Total for 4024 - Generator Fund							849.50
Total for 4020 - WePay Donations							849.50
Total for Contributions							849.50
Expenses
Infrastructure
6290 - WePay Fees
09/30/2011	Journal Entry	28
31.33	31.33
Total for 6290 - WePay Fees							31.33
Total for Infrastructure							31.33
Total for Expenses							31.33
Saturday, Mar 30, 2013 11:15:13 PM PDT GMT-4 - Cash Basis

Spreadsheet: Fawg-general-ledger-201109.ods