Srevilak at 00:33, 17 March 2013

2013-03-17T00:33:16Z

← Older revision		Revision as of 20:33, 16 March 2013
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	\|Steve Revilak		\|Steve Revilak
	\|		\|
	\|25.00		\|25.00
	\|----		\|----
	\|Total for FAWG (deleted)		\|Total for FAWG (deleted)
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	\|		\|
	\|		\|
	\|25.00		\|25.00
	\|----		\|----
	\|Financial Accountability		\|Financial Accountability
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	\|Intuit		\|Intuit
	\|		\|
	\|33.96		\|33.96
	\|----		\|----
	\|Total for Financial Accountability		\|Total for Financial Accountability
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	\|		\|
	\|		\|
	\|33.96		\|33.96
	\|----		\|----
	\|Logistics		\|Logistics
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	\|ExtraSpace Storage		\|ExtraSpace Storage
	\|		\|
	\|653.00		\|653.00
	\|----		\|----
	\|10/29/2012		\|10/29/2012
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	\|Clear.com		\|Clear.com
	\|		\|
	\|150.00		\|150.00
	\|----		\|----
	\|10/29/2012		\|10/29/2012
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	\|Clear.com		\|Clear.com
	\|		\|
	\|49.99		\|49.99
	\|----		\|----
	\|Total for Logistics		\|Total for Logistics
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	\|		\|
	\|		\|
	\|852.99		\|852.99
	\|----		\|----
	\|OBIT		\|OBIT
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	\|Steve Revilak		\|Steve Revilak
	\|		\|
	\|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
	\|		\|
	\|600.00		\|600.00
	\|----		\|----
	\|Total for Occupy Boston Radio		\|Total for Occupy Boston Radio
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	\|		\|
	\|		\|
	\|600.00		\|600.00
	\|----		\|----
	\|S17		\|S17
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	\|		\|
	\|From S17		\|From S17
	\|293.00		\|293.00
	\|----		\|----
	\|Total for S17		\|Total for S17
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	\|		\|
	\|		\|
	\|293.00		\|293.00
	\|----		\|----
	\|S30		\|S30
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	\|		\|
	\|From S30 Cash Fund		\|From S30 Cash Fund
	\|-100.00		\|(100.00)
	\|----		\|----
	\|Total for S30		\|Total for S30
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	\|		\|
	\|		\|
	\|-100.00		\|(100.00)
	\|----		\|----
	\|Saturday, Mar 16, 2013 07:08:01 PM PDT GMT-4 - Cash Basis		\|Saturday, Mar 16, 2013 08:23:45 PM PDT GMT-4 - Cash Basis
	\|		\|
	\|		\|
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	\|----		\|----
	\|}		\|}



	[[Media:Fawg-working-group-201210.xls\|Fawg-working-group-201210.xls]]		[[Media:Fawg-working-group-201210.xls\|Fawg-working-group-201210.xls]]
	[[Category:Financial Accountability]]		[[Category:Financial Accountability]]

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

2013-03-16T23:27:09Z

Created page with " {| |OccupyBoston | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | |---- |October 2012 | | | | | | | | | |---- |Date |Transaction Type |N..."

New page

{|
|OccupyBoston
|
|
|
|
|
|
|
|
|
|----
|Transaction Detail by Working Group (Class)
|
|
|
|
|
|
|
|
|
|----
|October 2012
|
|
|
|
|
|
|
|
|
|----
|Date
|Transaction Type
|Num
|Split
|Account
|Class
|Name
|Memo/Description
|Amount
|----
|FAWG (deleted)
|
|
|
|
|
|
|
|
|
|----
|10/05/2012
|Check
|8010
|1020 - Cash:CPCU Personal Checking (3008)
|6003 - Expenses:Community:Donation
|FAWG (deleted)
|Steve Revilak
|
|25.00
|----
|Total for FAWG (deleted)
|
|
|
|
|
|
|
|
|25.00
|----
|Financial Accountability
|
|
|
|
|
|
|
|
|
|----
|10/11/2012
|Check
|ACH
|1020 - Cash:CPCU Personal Checking (3008)
|6205 - Expenses:Infrastructure:Bookkeeping
|Financial Accountability
|Intuit
|
|33.96
|----
|Total for Financial Accountability
|
|
|
|
|
|
|
|
|33.96
|----
|Logistics
|
|
|
|
|
|
|
|
|
|----
|10/15/2012
|Check
|
|1020 - Cash:CPCU Personal Checking (3008)
|6260 - Expenses:Infrastructure:Rent or Lease
|Logistics
|ExtraSpace Storage
|
|653.00
|----
|10/29/2012
|Check
|
|1020 - Cash:CPCU Personal Checking (3008)
|6212 - Expenses:Infrastructure:Communication:Data/Internet
|Logistics
|Clear.com
|
|150.00
|----
|10/29/2012
|Check
|
|1020 - Cash:CPCU Personal Checking (3008)
|6212 - Expenses:Infrastructure:Communication:Data/Internet
|Logistics
|Clear.com
|
|49.99
|----
|Total for Logistics
|
|
|
|
|
|
|
|
|852.99
|----
|OBIT
|
|
|
|
|
|
|
|
|
|----
|10/01/2012
|Check
|8006
|1020 - Cash:CPCU Personal Checking (3008)
|6212 - Expenses:Infrastructure:Communication:Data/Internet
|OBIT
|Steve Revilak
|
|100.00
|----
|Total for OBIT
|
|
|
|
|
|
|
|
|100.00
|----
|Occupy Boston Radio
|
|
|
|
|
|
|
|
|
|----
|10/08/2012
|Check
|4
|1077 - WePay Accounts:Occupy Boston Radio
|6360 - Expenses:Working Groups:Rent or Lease
|Occupy Boston Radio
|Massachusetts Global Action
|
|600.00
|----
|Total for Occupy Boston Radio
|
|
|
|
|
|
|
|
|600.00
|----
|S17
|
|
|
|
|
|
|
|
|
|----
|10/22/2012
|Deposit
|
|1021 - Cash:CPCU Personal Savings (2985)
|3000 - Consented Proposals
|S17
|
|From S17
|293.00
|----
|Total for S17
|
|
|
|
|
|
|
|
|293.00
|----
|S30
|
|
|
|
|
|
|
|
|
|----
|10/22/2012
|Deposit
|
|1021 - Cash:CPCU Personal Savings (2985)
|6010 - Expenses:Community:Direct Action
|S30
|
|From S30 Cash Fund
|-100.00
|----
|Total for S30
|
|
|
|
|
|
|
|
|-100.00
|----
|Saturday, Mar 16, 2013 07:08:01 PM PDT GMT-4 - Cash Basis
|
|
|
|
|
|
|
|
|
|----
|}

[[Media:Fawg-working-group-201210.xls|Fawg-working-group-201210.xls]]
[[Category:Financial Accountability]]

Working Group Expense - October 2012 - Revision history

Srevilak at 00:33, 17 March 2013

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