View source for Working Group Expense - September 2013

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|OccupyBoston
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|Working Group Expenses
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|September 2013
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|Date
|Transaction Type
|Num
|Split
|Account
|Class
|Name
|Memo/Description
|Amount
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|Boston Occupier
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|09/02/2013
|Check
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|1045 - WePay Accounts:Boston Occupier
|8030 - Other Expense:Undocumented Fund Use
|Boston Occupier
|Undocumented Payee
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|1,056.45 
|----
|09/02/2013
|Check
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|1014 - Cash:Eastern Bank - Boston Occupier
|8030 - Other Expense:Undocumented Fund Use
|Boston Occupier
|Undocumented Payee
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|1,843.61 
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|Total for Boston Occupier
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|2,900.06 
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|Expense Funding
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|09/09/2013
|Check
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|1022 - Cash:CPCU Business Checking (0334)
|3000 - Consented Proposals
|Expense Funding
|Intuit
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|(42.45)
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|Total for Expense Funding
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|(42.45)
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|Food Not Bombs
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|09/12/2013
|Check
|1020
|1022 - Cash:CPCU Business Checking (0334)
|3000 - Consented Proposals
|Food Not Bombs
|Lilian Sturmann
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|(492.00)
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|Total for Food Not Bombs
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|(492.00)
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|Mesob Food Truck
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|09/06/2013
|Check
|1022
|1022 - Cash:CPCU Business Checking (0334)
|3000 - Consented Proposals
|Mesob Food Truck
|Adbar Ethiopian Women's Alliance
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|(2,000.00)
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|Total for Mesob Food Truck
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|(2,000.00)
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|Urban Pioneer Proposal
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|09/04/2013
|Check
|1019
|1022 - Cash:CPCU Business Checking (0334)
|3000 - Consented Proposals
|Urban Pioneer Proposal
|Roberta Iannini
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|(1,000.00)
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|Total for Urban Pioneer Proposal
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|(1,000.00)
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|Thursday, Oct 24, 2013 09:25:33 AM PDT GMT-4 - Cash Basis
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[[Media:Fawg-working-group-201309.ods|Fawg-working-group-201309.ods]]
[[Category:Financial Accountability]]