Working Group Expense - June 2013
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| OccupyBoston | |||||||||
| Working Group Expenses | |||||||||
| June 2013 | |||||||||
| Date | Transaction Type | Num | Split | Account | Class | Name | Memo/Description | Amount | |
| Expense Funding | |||||||||
| 06/10/2013 | Check | ACH | 1022 - Cash:CPCU Business Checking (0334) | 3000 - Consented Proposals | Expense Funding | Intuit | (42.45) | ||
| Total for Expense Funding | (42.45) | ||||||||
| Legal | |||||||||
| 06/06/2013 | Check | 1013 | 1022 - Cash:CPCU Business Checking (0334) | 6008 - Expenses:Community:Community Legal | Legal | Linda Jenkins | 233.00 | ||
| Total for Legal | 233.00 | ||||||||
| Strike Debt | |||||||||
| 06/17/2013 | Check | 1014 | 1022 - Cash:CPCU Business Checking (0334) | 3000 - Consented Proposals | Strike Debt | Joe Cugini | (164.00) | ||
| Total for Strike Debt | (164.00) | ||||||||
| Saturday, Aug 31, 2013 09:56:28 PM PDT GMT-4 - Cash Basis |