https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=Working_Group_Expense_-_March_2013 2026-04-06T14:50:09Z Revision history for this page on the wiki MediaWiki 1.41.0 https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_March_2013&diff=18051&oldid=prev 2013-05-20T00:53:17Z

<p>initial revision</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 /> |March 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 /> |03/05/2013<br /> |Check<br /> |<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |Mayfirst<br /> |<br /> |(100.00)<br /> |----<br /> |03/11/2013<br /> |Check<br /> |ACH<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |Intuit<br /> |<br /> |(42.45)<br /> |----<br /> |03/13/2013<br /> |Check<br /> |ACH<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |ExtraSpace Storage<br /> |<br /> |(169.00)<br /> |----<br /> |03/20/2013<br /> |Check<br /> |ACH<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Expense Funding<br /> |Mayfirst<br /> |<br /> |(100.00)<br /> |----<br /> |Total for Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(411.45)<br /> |----<br /> |General Assembly<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |03/19/2013<br /> |Cash Expense<br /> |<br /> |1000 - Cash:Cash Box<br /> |6007 - Expenses:Community:Community Space<br /> |General Assembly<br /> |Encuentro 5<br /> |<br /> |30.00 <br /> |----<br /> |03/05/2013<br /> |Deposit<br /> |<br /> |1000 - Cash:Cash Box<br /> |4015 - Contributions:GA Donations<br /> |General Assembly<br /> |<br /> |<br /> |43.00 <br /> |----<br /> |03/19/2013<br /> |Deposit<br /> |<br /> |1000 - Cash:Cash Box<br /> |4015 - Contributions:GA Donations<br /> |General Assembly<br /> |<br /> |<br /> |30.00 <br /> |----<br /> |Total for General Assembly<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |103.00 <br /> |----<br /> |Occupy Boston Radio<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |03/12/2013<br /> |Check<br /> |1008<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Occupy Boston Radio<br /> |Mass Global Action<br /> |<br /> |(2,400.00)<br /> |----<br /> |Total for Occupy Boston Radio<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(2,400.00)<br /> |----<br /> |Strike Debt<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |03/18/2013<br /> |Cash Expense<br /> |<br /> |1000 - Cash:Cash Box<br /> |6360 - Expenses:Working Groups:Rent or Lease<br /> |Strike Debt<br /> |Encuentro 5<br /> |<br /> |33.00 <br /> |----<br /> |03/11/2013<br /> |Check<br /> |1007<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Strike Debt<br /> |Joe Cugini<br /> |<br /> |(200.00)<br /> |----<br /> |03/18/2013<br /> |Deposit<br /> |<br /> |1000 - Cash:Cash Box<br /> |4035 - Contributions:Donors<br /> |Strike Debt<br /> |<br /> |<br /> |33.00 <br /> |----<br /> |Total for Strike Debt<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(134.00)<br /> |----<br /> |Sunday, May 19, 2013 08:21:49 PM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> <br /> <br /> [[Media:Fawg-working-group-201303.ods]]<br /> [[Category:Financial Accountability]]</div>

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