https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=Working_Group_Expense_-_November_2012 2026-06-03T14:24:09Z Revision history for this page on the wiki MediaWiki 1.41.0 https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_November_2012&diff=17373&oldid=prev 2013-03-17T00:34:50Z

<p>Created page with &quot;{| |OccupyBoston | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | |---- |November 2012 | | | | | | | | | |---- |Date |Transaction Type |N...&quot;</p> <p><b>New page</b></p><div>{|<br /> |OccupyBoston<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |Transaction Detail by Working Group (Class)<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |November 2012<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 /> |99% Boston<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/23/2012<br /> |Check<br /> |102<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |3000 - Consented Proposals<br /> |99% Boston<br /> |Rene Perez<br /> |Unregular Radio<br /> |(545.00)<br /> |----<br /> |Total for 99% Boston<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(545.00)<br /> |----<br /> |Financial Accountability<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/13/2012<br /> |Check<br /> |<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |6205 - Expenses:Infrastructure:Bookkeeping<br /> |Financial Accountability<br /> |Intuit<br /> |<br /> |42.45 <br /> |----<br /> |Total for Financial Accountability<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |42.45 <br /> |----<br /> |Logistics<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/27/2012<br /> |Check<br /> |<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |6212 - Expenses:Infrastructure:Communication:Data/Internet<br /> |Logistics<br /> |Clear.com<br /> |<br /> |150.00 <br /> |----<br /> |11/27/2012<br /> |Check<br /> |<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |6212 - Expenses:Infrastructure:Communication:Data/Internet<br /> |Logistics<br /> |Clear.com<br /> |<br /> |49.99 <br /> |----<br /> |Total for Logistics<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |199.99 <br /> |----<br /> |OBIT<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/19/2012<br /> |Check<br /> |110<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |4035 - Contributions:Donors<br /> |OBIT<br /> |Steve Revilak<br /> |<br /> |(200.00)<br /> |----<br /> |Total for OBIT<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(200.00)<br /> |----<br /> |Occupy Boston Radio<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/12/2012<br /> |Check<br /> |5<br /> |1077 - WePay Accounts:Occupy Boston Radio<br /> |6360 - Expenses:Working Groups:Rent or Lease<br /> |Occupy Boston Radio<br /> |Massachusetts Global Action<br /> |<br /> |200.00 <br /> |----<br /> |Total for Occupy Boston Radio<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |200.00 <br /> |----<br /> |S17<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |11/19/2012<br /> |Cash Expense<br /> |<br /> |1000 - Cash:Cash Box<br /> |3000 - Consented Proposals<br /> |S17<br /> |Eden<br /> |Printing and S17 Outreach<br /> |(200.00)<br /> |----<br /> |11/02/2012<br /> |Check<br /> |104<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |6010 - Expenses:Community:Direct Action<br /> |S17<br /> |Daria Casinelli<br /> |<br /> |300.00 <br /> |----<br /> |11/20/2012<br /> |Check<br /> |105<br /> |1020 - Cash:CPCU Personal Checking (3008)<br /> |3000 - Consented Proposals<br /> |S17<br /> |Joe Cugini<br /> |S17 Outreach Supplies<br /> |(134.34)<br /> |----<br /> |Total for S17<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(34.34)<br /> |----<br /> |Saturday, Mar 16, 2013 08:24:04 PM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> <br /> [[Media:Fawg-working-group-201211.xls|Fawg-working-group-201211.xls]]<br /> [[Category:Financial Accountability]]</div>

Srevilak