https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=7%2F31_WGE
7/31 WGE - Revision history
2026-05-18T09:20:57Z
Revision history for this page on the wiki
MediaWiki 1.41.0
https://wiki.occupyboston.org/wiki/index.php?title=7/31_WGE&diff=17134&oldid=prev
Srevilak at 18:39, 24 February 2013
2013-02-24T18:39:14Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:39, 24 February 2013</td>
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Srevilak
https://wiki.occupyboston.org/wiki/index.php?title=7/31_WGE&diff=15837&oldid=prev
Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'..."
2012-09-06T19:04:02Z
<p>Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'..."</p>
<p><b>New page</b></p><div>{| {{table}}<br />
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
|-<br />
| Transaction Detail by Working Group||||||||||||<br />
|-<br />
| July 2012||||||||||||<br />
|-<br />
| <br />
|-<br />
| ||Date||Type||Account||Name||Amount||Balance<br />
|-<br />
| Bastille Day||||||||||||<br />
|-<br />
| ||07/02/2012||Check||6020 - Expenses:Community:Direct Action:Rent or Lease||Spontaneous Celebrations||450.00 ||450.00 <br />
|-<br />
| ||07/08/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||260.00 ||710.00 <br />
|-<br />
| ||07/09/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||42.14 ||752.14 <br />
|-<br />
| ||07/09/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(42.14)||710.00 <br />
|-<br />
| ||07/10/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||6.16 ||716.16 <br />
|-<br />
| ||07/10/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(49.48)||666.68 <br />
|-<br />
| ||07/10/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||37.16 ||703.84 <br />
|-<br />
| ||07/10/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||6.16 ||710.00 <br />
|-<br />
| ||07/11/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.67)||688.33 <br />
|-<br />
| ||07/11/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||21.67 ||710.00 <br />
|-<br />
| ||07/13/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||76.83 ||786.83 <br />
|-<br />
| ||07/13/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||77.17 ||864.00 <br />
|-<br />
| ||07/13/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(169.88)||694.12 <br />
|-<br />
| ||07/13/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.88 ||710.00 <br />
|-<br />
| Total for Bastille Day||||||||||710.00 ||<br />
|-<br />
| Boston Occupier||||||||||||<br />
|-<br />
| ||07/11/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||750.00 ||750.00 <br />
|-<br />
| Total for Boston Occupier||||||||||750.00 ||<br />
|-<br />
| Community Gathering||||||||||||<br />
|-<br />
| ||07/03/2012||Check||6007 - Expenses:Community:Community Space||Community Church of Boston||360.00 ||360.00 <br />
|-<br />
| ||07/09/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00 ||460.00 <br />
|-<br />
| Total for Community Gathering||||||||||460.00 ||<br />
|-<br />
| Decolonize to Liberate||||||||||||<br />
|-<br />
| ||07/13/2012||Cash Expense||6005 - Expenses:Community:Community Food||||25.00 ||25.00 <br />
|-<br />
| Total for Decolonize to Liberate||||||||||25.00 ||<br />
|-<br />
| Facilitation||||||||||||<br />
|-<br />
| ||07/20/2012||Check||6212 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||49.99 ||49.99 <br />
|-<br />
| Total for Facilitation||||||||||49.99 ||<br />
|-<br />
| Financial Accountability||||||||||||<br />
|-<br />
| ||07/05/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||8.95 ||8.95 <br />
|-<br />
| ||07/10/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 ||42.91 <br />
|-<br />
| Total for Financial Accountability||||||||||42.91 ||<br />
|-<br />
| Legal||||||||||||<br />
|-<br />
| ||07/18/2012||Check||6386 - Expenses:Working Groups:Travel:Transportation||Southwest Airlines||339.60 ||339.60 <br />
|-<br />
| Total for Legal||||||||||339.60 ||<br />
|-<br />
| Logistics||||||||||||<br />
|-<br />
| ||07/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||ExtraSpace Storage||314.00 ||314.00 <br />
|-<br />
| ||07/27/2012||Check||6212 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00 ||464.00 <br />
|-<br />
| Total for Logistics||||||||||464.00 ||<br />
|-<br />
| Medical||||||||||||<br />
|-<br />
| ||07/31/2012||Check||6350 - Expenses:Working Groups:Professional Fees||Jonathan Irwin||1,400.00 ||1,400.00 <br />
|-<br />
| Total for Medical||||||||||1,400.00 ||<br />
|-<br />
| Occupy Boston Radio||||||||||||<br />
|-<br />
| ||07/01/2012||Bill||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||400.00 ||400.00 <br />
|-<br />
| ||07/17/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(400.00)||0.00 <br />
|-<br />
| Total for Occupy Boston Radio||||||||||0.00 ||<br />
|-<br />
| Summer Camp||||||||||||<br />
|-<br />
| ||07/01/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(15.00)||(15.00)<br />
|-<br />
| ||07/01/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||15.00 ||0.00 <br />
|-<br />
| ||07/08/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||15.00 ||15.00 <br />
|-<br />
| ||07/08/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.00 ||18.00 <br />
|-<br />
| ||07/08/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(18.00)||0.00 <br />
|-<br />
| ||07/09/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||10.00 ||10.00 <br />
|-<br />
| ||07/09/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00 ||20.00 <br />
|-<br />
| ||07/09/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(22.00)||(2.00)<br />
|-<br />
| ||07/09/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||2.00 ||0.00 <br />
|-<br />
| ||07/10/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(10.00)||(10.00)<br />
|-<br />
| ||07/10/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||180.00 ||170.00 <br />
|-<br />
| ||07/10/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00 ||180.00 <br />
|-<br />
| ||07/16/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(10.00)||170.00 <br />
|-<br />
| ||07/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00 ||180.00 <br />
|-<br />
| Total for Summer Camp||||||||||180.00 ||<br />
|-<br />
| ||||||||||||<br />
|-<br />
| ||||||||||||<br />
|-<br />
| Thursday, Sep 06, 2012 02:58:29 PM GMT-4 - Accrual Basis||||||||||||<br />
|}</div>
Gsmurphy