https://wiki.occupyboston.org/wiki/index.php?action=history&feed=atom&title=Working_Group_Expense_-_September_2013 2026-04-28T10:54:19Z Revision history for this page on the wiki MediaWiki 1.41.0 https://wiki.occupyboston.org/wiki/index.php?title=Working_Group_Expense_-_September_2013&diff=18599&oldid=prev 2013-10-24T13:46:41Z

<p>Sep 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 /> |September 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 /> |Boston Occupier<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/02/2013<br /> |Check<br /> |<br /> |1045 - WePay Accounts:Boston Occupier<br /> |8030 - Other Expense:Undocumented Fund Use<br /> |Boston Occupier<br /> |Undocumented Payee<br /> |<br /> |1,056.45 <br /> |----<br /> |09/02/2013<br /> |Check<br /> |<br /> |1014 - Cash:Eastern Bank - Boston Occupier<br /> |8030 - Other Expense:Undocumented Fund Use<br /> |Boston Occupier<br /> |Undocumented Payee<br /> |<br /> |1,843.61 <br /> |----<br /> |Total for Boston Occupier<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |2,900.06 <br /> |----<br /> |Expense Funding<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/09/2013<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 /> |Food Not Bombs<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/12/2013<br /> |Check<br /> |1020<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Food Not Bombs<br /> |Lilian Sturmann<br /> |<br /> |(492.00)<br /> |----<br /> |Total for Food Not Bombs<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(492.00)<br /> |----<br /> |Mesob Food Truck<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/06/2013<br /> |Check<br /> |1022<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Mesob Food Truck<br /> |Adbar Ethiopian Women's Alliance<br /> |<br /> |(2,000.00)<br /> |----<br /> |Total for Mesob Food Truck<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(2,000.00)<br /> |----<br /> |Urban Pioneer Proposal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |09/04/2013<br /> |Check<br /> |1019<br /> |1022 - Cash:CPCU Business Checking (0334)<br /> |3000 - Consented Proposals<br /> |Urban Pioneer Proposal<br /> |Roberta Iannini<br /> |<br /> |(1,000.00)<br /> |----<br /> |Total for Urban Pioneer Proposal<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |(1,000.00)<br /> |----<br /> |Thursday, Oct 24, 2013 09:25:33 AM PDT GMT-4 - Cash Basis<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |<br /> |----<br /> |}<br /> <br /> <br /> [[Media:Fawg-working-group-201309.ods|Fawg-working-group-201309.ods]]<br /> [[Category:Financial Accountability]]</div>

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