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2012-04-05T15:34:50Z

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{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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| align="center" style="background:#f0f0f0;"|''''''
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|-
| Transaction Detail by Class||||||||||
|-
| January 2012||||||||||
|-
| ||||||||||
|-
| ||Date||Type||Account||Name||Amount
|-
| Anti-Oppression||||||||||
|-
| ||01/07/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
|-
| ||01/09/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||Arlington Street Church||100.00
|-
| ||01/22/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
|-
| ||01/28/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00
|-
| Total for Anti-Oppression||||||||||175.00
|-
| Arts and Culture||||||||||
|-
| ||01/01/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Kelley Pope||30.00
|-
| Total for Arts and Culture||||||||||30.00
|-
| Boston Occupier||||||||||
|-
| ||01/03/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||28.09
|-
| ||01/04/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||117.05
|-
| ||01/06/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||36.13
|-
| ||01/12/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||108.36
|-
| ||01/18/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||880.00
|-
| ||01/19/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||CVS||19.08
|-
| ||01/20/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||60.87
|-
| Total for Boston Occupier||||||||||1,249.58
|-
| Citizens United||||||||||
|-
| ||01/11/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||75.00
|-
| ||01/17/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||200.00
|-
| ||01/20/2012||Check||6020 - Expenses:Community:Direct Action:Rent or Lease||St. Paul\'s Cathedral||400.00
|-
| ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||200.00
|-
| ||01/21/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(200.00)
|-
| Total for Citizens United||||||||||675.00
|-
| Community Cuppa||||||||||
|-
| ||01/05/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||27.00
|-
| Total for Community Cuppa||||||||||27.00
|-
| Community Gathering||||||||||
|-
| ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
|-
| ||01/08/2012||Cash Expense||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||100.00
|-
| ||01/10/2012||Check||6007 - Expenses:Community:Community Space||St. Paul\'s Cathedral||100.00
|-
| ||01/16/2012||Check||6007 - Expenses:Community:Community Space||Arlington Street Church||50.00
|-
| ||01/19/2012||Journal Entry||6007 - Expenses:Community:Community Space||||50.00
|-
| ||01/30/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(100.00)
|-
| ||01/30/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.83
|-
| ||01/30/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||100.00
|-
| ||01/30/2012||Cash Expense||6007 - Expenses:Community:Community Space||Encuentro 5||50.00
|-
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||95.07
|-
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.95
|-
| Total for Community Gathering||||||||||722.85
|-
| Creative Actions & Subversive Arts||||||||||
|-
| ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||249.28
|-
| ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00
|-
| Total for Creative Actions & Subversive Arts||||||||||349.28
|-
| Decolonize to Liberate||||||||||
|-
| ||01/08/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||62.50
|-
| ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||19.50
|-
| ||01/21/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00
|-
| ||01/21/2012||Cash Expense||6310 - Expenses:Working Groups:Communication||||39.00
|-
| ||01/21/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||25.00
|-
| Total for Decolonize to Liberate||||||||||182.00
|-
| Direct Action||||||||||
|-
| ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||12.20
|-
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||17.88
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||49.75
|-
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(89.37)
|-
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||9.54
|-
| Total for Direct Action||||||||||200.00
|-
| Emergency Fund||||||||||
|-
| ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MBTA||20.00
|-
| ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||15.50
|-
| ||01/02/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||110.50
|-
| Total for Emergency Fund||||||||||146.00
|-
| Facilitation||||||||||
|-
| ||01/21/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||(0.64)
|-
| Total for Facilitation||||||||||(0.64)
|-
| Faith and Spirituality||||||||||
|-
| ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||40.31
|-
| ||01/08/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||14.69
|-
| Total for Faith and Spirituality||||||||||55.00
|-
| Financial Accountability||||||||||
|-
| ||01/08/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
|-
| ||01/10/2012||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
|-
| ||01/12/2012||Check||6386 - Expenses:Working Groups:Travel:Transportation||||29.40
|-
| ||01/20/2012||Check||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||8.80
|-
| ||01/20/2012||Journal Entry||6114 - Expenses:Infrastructure:Communication:Telephone||||40.00
|-
| ||01/25/2012||Check||6201 - Expenses:Infrastructure:Bank Charges||||6.00
|-
| ||01/25/2012||Check||6330 - Expenses:Working Groups:Equipment||Radio Shack||36.85
|-
| ||01/26/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Linda Jenkins||19.00
|-
| Total for Financial Accountability||||||||||207.97
|-
| Food||||||||||
|-
| ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||113.86
|-
| ||01/31/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.66
|-
| Total for Food||||||||||337.52
|-
| General Assembly||||||||||
|-
| ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||100.00
|-
| ||01/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||130.00
|-
| ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Emmanuel Church||160.00
|-
| ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||240.00
|-
| ||01/21/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00
|-
| ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
|-
| ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00
|-
| Total for General Assembly||||||||||1,030.00
|-
| Gorilla Info||||||||||
|-
| ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||45.00
|-
| ||01/31/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(45.00)
|-
| ||01/31/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||40.00
|-
| Total for Gorilla Info||||||||||40.00
|-
| Gypsy Squad||||||||||
|-
| ||01/03/2012||Journal Entry||6386 - Expenses:Working Groups:Travel:Transportation||||30.00
|-
| ||01/03/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||4.00
|-
| ||01/03/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
|-
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/03/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||66.00
|-
| Total for Gypsy Squad||||||||||100.00
|-
| Legal||||||||||
|-
| ||01/03/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00
|-
| ||01/03/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||100.00
|-
| ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00
|-
| ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||01/22/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||National Lawyers Guild||100.00
|-
| Total for Legal||||||||||370.00
|-
| Logistics||||||||||
|-
| ||01/26/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||(143.46)
|-
| ||01/26/2012||Journal Entry||6270 - Expenses:Infrastructure:Supplies & Materials||||143.46
|-
| ||01/27/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||500.00
|-
| Total for Logistics||||||||||500.00
|-
| Media||||||||||
|-
| ||01/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00
|-
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||50.00
|-
| ||01/27/2012||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00
|-
| Total for Media||||||||||600.00
|-
| Mutual Aid||||||||||
|-
| ||01/01/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(600.00)
|-
| ||01/07/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||385.00
|-
| ||01/07/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(689.45)
|-
| ||01/07/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||210.00
|-
| ||01/07/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||90.00
|-
| ||01/07/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||4.45
|-
| ||01/14/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||300.00
|-
| ||01/14/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||75.00
|-
| ||01/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(555.00)
|-
| ||01/14/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||180.00
|-
| ||01/21/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||455.00
|-
| ||01/21/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||175.00
|-
| ||01/21/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||110.00
|-
| ||01/21/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(1,005.00)
|-
| ||01/21/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||265.00
|-
| ||01/25/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
|-
| ||01/25/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00
|-
| ||01/28/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||125.00
|-
| ||01/28/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||475.00
|-
| ||01/28/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||315.00
|-
| ||01/28/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(915.00)
|-
| ||01/31/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||James McBride||75.00
|-
| ||01/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(75.00)
|-
| ||01/31/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||75.00
|-
| Total for Mutual Aid||||||||||1,475.00
|-
| Nonviolence & Civil Disobedience||||||||||
|-
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/10/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/14/2012||Journal Entry||6020 - Expenses:Community:Direct Action:Rent or Lease||||80.00
|-
| ||01/14/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||120.00
|-
| Total for Nonviolence & Civil Disobedience||||||||||400.00
|-
| OBIT||||||||||
|-
| ||01/20/2012||Journal Entry||6112 - Expenses:Infrastructure:Communication:Data/Internet||||100.00
|-
| Total for OBIT||||||||||100.00
|-
| Occupy DC||||||||||
|-
| ||01/14/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||2,500.00
|-
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(396.50)
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||41.38
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||27.70
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||90.00
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||23.38
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.50
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.85
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||32.09
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||39.46
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.71
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.79
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.24
|-
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||85.00
|-
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(1,378.60)
|-
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1,378.60
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||40.00
|-
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.06
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1.75
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||92.26
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||38.81
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||34.93
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.02
|-
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(278.08)
|-
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.50
|-
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.22
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||9.75
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||68.22
|-
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(88.69)
|-
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||18.00
|-
| ||01/19/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(77.10)
|-
| ||01/19/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||77.10
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.65
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.92
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||20.25
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||13.17
|-
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||128.19
|-
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||29.58
|-
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.89
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.87
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.38
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||14.83
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.65
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.52
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.74
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||5.50
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.00
|-
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||169.84
|-
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85
|-
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00
|-
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00
|-
| ||01/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(506.66)
|-
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00
|-
| Total for Occupy DC||||||||||2,500.00
|-
| Occupy the Primary||||||||||
|-
| ||01/05/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||600.00
|-
| Total for Occupy the Primary||||||||||600.00
|-
| People of Color||||||||||
|-
| ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
|-
| ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
|-
| Total for People of Color||||||||||200.00
|-
| Safety||||||||||
|-
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)
|-
| Total for Safety||||||||||78.60
|-
| Screen Printing||||||||||
|-
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00
|-
| ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00
|-
| ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
|-
| ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74
|-
| Total for Screen Printing||||||||||153.74
|-
| Signs||||||||||
|-
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00
|-
| ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50
|-
| ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)
|-
| ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00
|-
| Total for Signs||||||||||228.50
|-
| Street Theatre||||||||||
|-
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00
|-
| Total for Street Theatre||||||||||90.00
|-
| Tactical||||||||||
|-
| ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00
|-
| Total for Tactical||||||||||14,000.00
|-
| Winterization||||||||||
|-
| ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)
|-
| ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00
|-
| Total for Winterization||||||||||0.00
|-
| Not Specified||||||||||
|-
| ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00
|-
| ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00
|-
| ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00
|-
| ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72
|-
| Total for Not Specified||||||||||2,111.72
|-
| ||||||||||
|-
| ||||||||||
|-
| Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||

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			[[Category:Financial Accountability]]

1/12 WGE - Revision history

Srevilak at 18:37, 24 February 2013

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."