https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=Working_Group_Expense_-_July_2013 2026-06-17T17:15:15Z Revision history for this page on the wiki MediaWiki 1.41.0 https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_July_2013&diff=18510&oldid=prev 2013-09-01T02:30:13Z

<p>July 2013 working group expenses</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 /> |July 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 /> |Direct Action<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |07/09/2013<br /> |Check<br /> |1016<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Direct Action<br /> |Agitarte<br /> |<br /> |(1,500.00)<br /> |----<br /> |Total for Direct Action<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(1,500.00)<br /> |----<br /> |Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |07/09/2013<br /> |Check<br /> |<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |Intuit<br /> |<br /> |(42.45)<br /> |----<br /> |Total for Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(42.45)<br /> |----<br /> |Financial Accountability<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |07/16/2013<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 /> |3.00 <br /> |----<br /> |Legal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |07/09/2013<br /> |Check<br /> |1017<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |6008 - Expenses:Community:Community Legal<br /> |Legal<br /> |Linda Jenkins<br /> |<br /> |253.00 <br /> |----<br /> |Total for Legal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |253.00 <br /> |----<br /> |Natgat 2013<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |07/09/2013<br /> |Check<br /> |1018<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Natgat 2013<br /> |Daria Casinelli<br /> |<br /> |(500.00)<br /> |----<br /> |Total for Natgat 2013<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(500.00)<br /> |----<br /> |Saturday, Aug 31, 2013 09:57:01 PM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> <br /> [[Media:Fawg-working-group-201307.ods|Fawg-working-group-201307.ods]]<br /> <br /> [[Category:Financial Accountability]]</div>

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