Srevilak at 00:29, 17 March 2013

2013-03-17T00:29:54Z

← Older revision		Revision as of 20:29, 16 March 2013
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	{\|		{\|
	\|OccupyBoston		\|OccupyBoston
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	\|----		\|----
	\|Transaction Detail by Working Group (Class)		\|Transaction Detail by Working Group (Class)
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	\|----		\|----
	\|August 2012		\|August 2012
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	\|Memo/Description		\|Memo/Description
	\|Amount		\|Amount
	~~\|Balance~~
	\|----		\|----
	\|99% Boston		\|99% Boston
	\|
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	\|		\|
	\|Unregular Radio		\|Unregular Radio
	\|~~-380.00~~		\|(380.00)
	\|-380.00
	\|----		\|----
	\|Total for 99% Boston		\|Total for 99% Boston
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	\|		\|
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	\|-380.00		\|(380.00)
	\|
	\|----		\|----
	\|Bank Charges		\|Bank Charges
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	~~\|2.00~~		\|2.00
	\|2.00
	\|----		\|----
	\|Total for Bank Charges		\|Total for Bank Charges
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	\|2.00		\|2.00
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	\|----		\|----
	\|Logistics		\|Logistics
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	\|ExtraSpace Storage		\|ExtraSpace Storage
	\|		\|
	~~\|293.00~~		\|293.00
	\|293.00
	\|----		\|----
	\|Total for Logistics		\|Total for Logistics
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	\|293.00		\|293.00
	\|
	\|----		\|----
	\|OBIT		\|OBIT
	\|
	\|		\|
	\|		\|
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	\|Mayfirst		\|Mayfirst
	\|		\|
	~~\|100.00~~		\|100.00
	\|100.00
	\|----		\|----
	\|Total for OBIT		\|Total for OBIT
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	\|		\|
	\|		\|
	\|100.00		\|100.00
	\|
	\|----		\|----
	\|Occupy Boston Radio		\|Occupy Boston Radio
	\|
	\|		\|
	\|		\|
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	\|Massachusetts Global Action		\|Massachusetts Global Action
	\|		\|
	~~\|400.00~~		\|400.00
	\|400.00
	\|----		\|----
	\|Total for Occupy Boston Radio		\|Total for Occupy Boston Radio
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	\|		\|
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	\|400.00		\|400.00
	\|
	\|----		\|----
	\|Summer Camp		\|Summer Camp
	\|
	\|		\|
	\|		\|
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	\|		\|
	\|for weekend camp		\|for weekend camp
	~~\|120.00~~		\|120.00
	\|120.00
	\|----		\|----
	\|Total for Summer Camp		\|Total for Summer Camp
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	\|		\|
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	\|120.00		\|120.00
	\|
	\|----		\|----
	\|Saturday, Mar 16, 2013 07:06:27 PM PDT GMT-4 - Cash Basis		\|Saturday, Mar 16, 2013 08:22:50 PM PDT GMT-4 - Cash Basis
	\|
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Srevilak: Created page with " {| |OccupyBoston | | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | | |---- |August 2012 | | | | | | | | | | |---- |Date |Transaction Ty..."

2013-03-16T23:13:57Z

Created page with " {| |OccupyBoston | | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | | |---- |August 2012 | | | | | | | | | | |---- |Date |Transaction Ty..."

New page

{|
|OccupyBoston
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|----
|Transaction Detail by Working Group (Class)
|
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|----
|August 2012
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|----
|Date
|Transaction Type
|Num
|Split
|Account
|Class
|Name
|Memo/Description
|Amount
|Balance
|----
|99% Boston
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|
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|----
|08/14/2012
|Cash Expense
|
|1000 - Cash:Cash Box
|3000 - Consented Proposals
|99% Boston
|
|Unregular Radio
|-380.00
|-380.00
|----
|Total for 99% Boston
|
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|-380.00
|
|----
|Bank Charges
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|----
|08/14/2012
|Check
|1062
|1012 - Cash:Liberty Bay Credit Union, Savings
|6201 - Expenses:Infrastructure:Bank Charges
|Bank Charges
|
|
|2.00
|2.00
|----
|Total for Bank Charges
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|2.00
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|----
|Logistics
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|----
|08/09/2012
|Check
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|1010 - Cash:Liberty Bay Credit Union, Checking
|6260 - Expenses:Infrastructure:Rent or Lease
|Logistics
|ExtraSpace Storage
|
|293.00
|293.00
|----
|Total for Logistics
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|293.00
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|----
|OBIT
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|----
|08/18/2012
|Check
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|1010 - Cash:Liberty Bay Credit Union, Checking
|6212 - Expenses:Infrastructure:Communication:Data/Internet
|OBIT
|Mayfirst
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|100.00
|100.00
|----
|Total for OBIT
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|100.00
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|----
|Occupy Boston Radio
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|----
|08/14/2012
|Check
|3
|1077 - WePay Accounts:Occupy Boston Radio
|6360 - Expenses:Working Groups:Rent or Lease
|Occupy Boston Radio
|Massachusetts Global Action
|
|400.00
|400.00
|----
|Total for Occupy Boston Radio
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|400.00
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|----
|Summer Camp
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|----
|08/14/2012
|Cash Expense
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|1000 - Cash:Cash Box
|6049 - Expenses:Community:Direct Action:Undocumented
|Summer Camp
|
|for weekend camp
|120.00
|120.00
|----
|Total for Summer Camp
|
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|120.00
|
|----
|Saturday, Mar 16, 2013 07:06:27 PM PDT GMT-4 - Cash Basis
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|----
|}

[[Media:Fawg-working-group-201208.xls|Fawg-working-group-201208.xls]]
[[Category:Financial Accountability]]

Working Group Expense - August 2012 - Revision history

Srevilak at 00:29, 17 March 2013

Srevilak: Created page with " {| |OccupyBoston | | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | | |---- |August 2012 | | | | | | | | | | |---- |Date |Transaction Ty..."