https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=General_Ledger_-_September_2011 2026-08-27T17:31:48Z Revision history for this page on the wiki MediaWiki 1.46.0 https://wiki.occupyboston.org/wiki/index.php?title=General_Ledger_-_September_2011&diff=17469&oldid=prev 2013-03-31T17:15:05Z

<p>inital revision</p> <p><b>New page</b></p><div>{|<br /> |Occupy Boston<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |General Ledger<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |September 2011<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |Date<br /> |Transaction Type<br /> |Num<br /> |Name<br /> |Memo/Description<br /> |Split<br /> |Amount<br /> |Balance<br /> |----<br /> |WePay Accounts<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |1060 - Generator Fund<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/30/2011<br /> |Journal Entry<br /> |28<br /> |<br /> |<br /> |-Split-<br /> |818.17 <br /> |818.17 <br /> |----<br /> |Total for 1060 - Generator Fund<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |818.17 <br /> |<br /> |----<br /> |Total for WePay Accounts<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |818.17 <br /> |<br /> |----<br /> |Contributions<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |4020 - WePay Donations<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |4024 - Generator Fund<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/30/2011<br /> |Journal Entry<br /> |28<br /> |<br /> |<br /> |-Split-<br /> |849.50 <br /> |849.50 <br /> |----<br /> |Total for 4024 - Generator Fund<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |849.50 <br /> |<br /> |----<br /> |Total for 4020 - WePay Donations<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |849.50 <br /> |<br /> |----<br /> |Total for Contributions<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |849.50 <br /> |<br /> |----<br /> |Expenses<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |Infrastructure<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |6290 - WePay Fees<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/30/2011<br /> |Journal Entry<br /> |28<br /> |<br /> |<br /> |-Split-<br /> |31.33 <br /> |31.33 <br /> |----<br /> |Total for 6290 - WePay Fees<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |31.33 <br /> |<br /> |----<br /> |Total for Infrastructure<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |31.33 <br /> |<br /> |----<br /> |Total for Expenses<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |31.33 <br /> |<br /> |----<br /> |Saturday, Mar 30, 2013 11:15:13 PM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> Spreadsheet: [[Media:Fawg-general-ledger-201109.ods|Fawg-general-ledger-201109.ods]]<br /> <br /> [[Category:Financial Accountability]]</div>

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