https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=Working_Group_Expense_-_February_2013 2026-04-08T03:43:55Z Revision history for this page on the wiki MediaWiki 1.41.0 https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_February_2013&diff=17445&oldid=prev 2013-03-27T23:33:25Z

<p>revised 201302 working group expenses</p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <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 19:33, 27 March 2013</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l63">Line 63:</td> <td colspan="2" class="diff-lineno">Line 63:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|(49.99)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|(49.99)</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|----</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|02/13/2013</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|Check</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|ACH</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|1022 - Cash:CPCU Business Checking (0334)</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|3000 - Consented Proposals</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|Expense Funding</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|ExtraSpace Storage</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">|(169.00)</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Total for Expense Funding</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Total for Expense Funding</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l73">Line 73:</td> <td colspan="2" class="diff-lineno">Line 83:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|(<del style="font-weight: bold; text-decoration: none;">49</del>.99)</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|(<ins style="font-weight: bold; text-decoration: none;">218</ins>.99)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Financial Accountability</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Financial Accountability</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l256">Line 256:</td> <td colspan="2" class="diff-lineno">Line 266:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|02/04/2013</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|02/04/2013</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Check</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Check</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|<del style="font-weight: bold; text-decoration: none;">1003</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|<ins style="font-weight: bold; text-decoration: none;">1002</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|1022 - Cash:CPCU Business Checking (0334)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|1022 - Cash:CPCU Business Checking (0334)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|6212 - Expenses:Infrastructure:Communication:Data/Internet</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|6212 - Expenses:Infrastructure:Communication:Data/Internet</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l266">Line 266:</td> <td colspan="2" class="diff-lineno">Line 276:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|02/04/2013</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|02/04/2013</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Check</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|Check</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|<del style="font-weight: bold; text-decoration: none;">1002</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|<ins style="font-weight: bold; text-decoration: none;">1003</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|1022 - Cash:CPCU Business Checking (0334)</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|1022 - Cash:CPCU Business Checking (0334)</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|6212 - Expenses:Infrastructure:Communication:Data/Internet</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|6212 - Expenses:Infrastructure:Communication:Data/Internet</div></td></tr> <tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l337">Line 337:</td> <td colspan="2" class="diff-lineno">Line 347:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|113.00  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|113.00  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|----</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|<del style="font-weight: bold; text-decoration: none;">Tuesday</del>, Mar <del style="font-weight: bold; text-decoration: none;">26</del>, 2013 <del style="font-weight: bold; text-decoration: none;">08</del>:<del style="font-weight: bold; text-decoration: none;">44</del>:<del style="font-weight: bold; text-decoration: none;">20 </del>PM PDT GMT-4 - Cash Basis</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|<ins style="font-weight: bold; text-decoration: none;">Wednesday</ins>, Mar <ins style="font-weight: bold; text-decoration: none;">27</ins>, 2013 <ins style="font-weight: bold; text-decoration: none;">07</ins>:<ins style="font-weight: bold; text-decoration: none;">27</ins>:<ins style="font-weight: bold; text-decoration: none;">19 </ins>PM PDT GMT-4 - Cash Basis</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|</div></td></tr> </table>

Srevilak https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_February_2013&diff=17432&oldid=prev 2013-03-27T00:57:42Z

<p>Created page with &quot;{| |OccupyBoston | | | | | | | | | |---- |Working Group Expenses | | | | | | | | | |---- |February 2013 | | | | | | | | | |---- |Date |Transaction Type |Num |Split |Account |C...&quot;</p> <p><b>New page</b></p><div>{|<br /> |OccupyBoston<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |Working Group Expenses<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |February 2013<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |Date<br /> |Transaction Type<br /> |Num<br /> |Split<br /> |Account<br /> |Class<br /> |Name<br /> |Memo/Description<br /> |Amount<br /> |----<br /> |Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/05/2013<br /> |Check<br /> |ACH<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |Clear.com<br /> |<br /> |(49.99)<br /> |----<br /> |Total for Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(49.99)<br /> |----<br /> |Financial Accountability<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/11/2013<br /> |Check<br /> |<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |6205 - Expenses:Infrastructure:Bookkeeping<br /> |Financial Accountability<br /> |Intuit<br /> |<br /> |42.45 <br /> |----<br /> |02/15/2013<br /> |Check<br /> |<br /> |1023 - Cash:CPCU Business Savings (0326)<br /> |6201 - Expenses:Infrastructure:Bank Charges<br /> |Financial Accountability<br /> |CPCU<br /> |<br /> |3.00 <br /> |----<br /> |Total for Financial Accountability<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |45.45 <br /> |----<br /> |General Assembly<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/07/2013<br /> |Cash Expense<br /> |<br /> |1000 - Cash:Cash Box<br /> |6007 - Expenses:Community:Community Space<br /> |General Assembly<br /> |Community Church of Boston<br /> |<br /> |89.00 <br /> |----<br /> |02/05/2013<br /> |Deposit<br /> |<br /> |1003 - Cash:General Assembly Cash Box<br /> |4015 - Contributions:GA Donations<br /> |General Assembly<br /> |<br /> |<br /> |81.00 <br /> |----<br /> |02/17/2013<br /> |Deposit<br /> |<br /> |1003 - Cash:General Assembly Cash Box<br /> |4015 - Contributions:GA Donations<br /> |General Assembly<br /> |<br /> |<br /> |22.00 <br /> |----<br /> |Total for General Assembly<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |192.00 <br /> |----<br /> |Legal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/05/2013<br /> |Check<br /> |1004<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Legal<br /> |National Lawyers Guild<br /> |<br /> |(5,611.00)<br /> |----<br /> |02/07/2013<br /> |Check<br /> |1005<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3010 - Legal Funds<br /> |Legal<br /> |Linda Jenkins<br /> |<br /> |(134.00)<br /> |----<br /> |Total for Legal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(5,745.00)<br /> |----<br /> |Logistics<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/04/2013<br /> |Check<br /> |1001<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |4035 - Contributions:Donors<br /> |Logistics<br /> |Joe Cugini<br /> |<br /> |(314.00)<br /> |----<br /> |Total for Logistics<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(314.00)<br /> |----<br /> |OBIT<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/04/2013<br /> |Check<br /> |1003<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |6212 - Expenses:Infrastructure:Communication:Data/Internet<br /> |OBIT<br /> |Mayfirst<br /> |<br /> |100.00 <br /> |----<br /> |02/04/2013<br /> |Check<br /> |1002<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |6212 - Expenses:Infrastructure:Communication:Data/Internet<br /> |OBIT<br /> |Mayfirst<br /> |<br /> |100.00 <br /> |----<br /> |Total for OBIT<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |200.00 <br /> |----<br /> |Strike Debt<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |02/04/2013<br /> |Cash Expense<br /> |<br /> |1000 - Cash:Cash Box<br /> |6007 - Expenses:Community:Community Space<br /> |Strike Debt<br /> |Community Church of Boston<br /> |<br /> |12.00 <br /> |----<br /> |02/25/2013<br /> |Deposit<br /> |<br /> |1000 - Cash:Cash Box<br /> |4035 - Contributions:Donors<br /> |Strike Debt<br /> |<br /> |Hat pass after Strike Debt meeting<br /> |36.00 <br /> |----<br /> |02/26/2013<br /> |Deposit<br /> |<br /> |1000 - Cash:Cash Box<br /> |4035 - Contributions:Donors<br /> |Strike Debt<br /> |<br /> |Hat pass after George Caffentzis Talk<br /> |65.00 <br /> |----<br /> |Total for Strike Debt<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |113.00 <br /> |----<br /> |Tuesday, Mar 26, 2013 08:44:20 PM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> <br /> Spreadsheet: [[Media:Fawg-working-group-201302.xls|Fawg-working-group-201302.xls]]<br /> <br /> [[Category:Financial Accountability]]</div>

Srevilak