2/12 WGE

	'	'	OccupyBoston	'	'
			Transaction Detail by Working Group
			February 2012
	Date	Type	Account	Name	Amount
Anti-Oppression
	02/04/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		25.00
	02/11/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		25.00
Total for Anti-Oppression					50.00
Boston Occupier
	02/12/2012	Check	6375 - Expenses:Working Groups:Shipping & Postage	Thomas Schneider	154.83
	02/15/2012	Check	6320 - Expenses:Working Groups:Copying & Printing	Harvard Crimson	880.00
	02/23/2012	Check	6370 - Expenses:Working Groups:Supplies & Materials	CVS	26.19
	02/24/2012	Check	6375 - Expenses:Working Groups:Shipping & Postage	USPS	180.45
	02/27/2012	Check	6375 - Expenses:Working Groups:Shipping & Postage	USPS	15.45
Total for Boston Occupier					1,256.92
Community Gathering
	02/03/2012	Check	6270 - Expenses:Infrastructure:Supplies & Materials	Community Church of Boston	2,937.00
	02/04/2012	Journal Entry	6005 - Expenses:Community:Community Food		100.00
	02/04/2012	Cash Expense	6099 - Expenses:Community:Undocumented Community		100.00
	02/06/2012	Journal Entry	6005 - Expenses:Community:Community Food		8.44
	02/06/2012	Journal Entry	6005 - Expenses:Community:Community Food		80.00
	02/06/2012	Journal Entry	6099 - Expenses:Community:Undocumented Community		(88.44)
	02/19/2012	Cash Expense	6005 - Expenses:Community:Community Food		100.00
	02/23/2012	Check	6007 - Expenses:Community:Community Space	St. Paul\'s Cathedral	50.00
	02/24/2012	Check	6007 - Expenses:Community:Community Space	Community Church of Boston	50.00
Total for Community Gathering					3,337.00
Decolonize to Liberate
	02/27/2012	Journal Entry	6007 - Expenses:Community:Community Space		50.00
	02/27/2012	Journal Entry	6005 - Expenses:Community:Community Food		100.00
Total for Decolonize to Liberate					150.00
Direct Action
	02/16/2012	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		150.00
	02/18/2012	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		160.00
	02/22/2012	Journal Entry	6030 - Expenses:Community:Direct Action:Supplies & Materials		139.37
	02/22/2012	Journal Entry	6049 - Expenses:Community:Direct Action:Undocumented		(142.27)
	02/22/2012	Journal Entry	6040 - Expenses:Community:Direct Action:Transportation		2.90
Total for Direct Action					310.00
Financial Accountability
	02/13/2012	Check	6205 - Expenses:Infrastructure:Bookkeeping	Intuit	33.96
	02/22/2012	Check	6114 - Expenses:Infrastructure:Communication:Telephone	MetroPCS	40.00
	02/24/2012	Check	6375 - Expenses:Working Groups:Shipping & Postage	USPS	9.00
Total for Financial Accountability					82.96
Food
	02/29/2012	Cash Expense	6005 - Expenses:Community:Community Food		223.66
Total for Food					223.66
General Assembly
	02/03/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Community Church of Boston	140.00
	02/08/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Community Church of Boston	130.00
	02/13/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Emmanuel Church	320.00
	02/13/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Community Church of Boston	160.00
	02/24/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Community Church of Boston	160.00
	02/24/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	Arlington Street Church	320.00
Total for General Assembly					1,230.00
Logistics
	02/09/2012	Cash Expense	6299 - Expenses:Infrastructure:Undocumented Infrastructure		200.00
	02/09/2012	Check	6260 - Expenses:Infrastructure:Rent or Lease	ExtraSpace Storage	313.00
Total for Logistics					513.00
Media
	02/01/2012	Journal Entry	6260 - Expenses:Infrastructure:Rent or Lease		400.00
	02/23/2012	Check	6330 - Expenses:Working Groups:Equipment	Matthew Krawitz	234.55
	02/27/2012	Check	6112 - Expenses:Infrastructure:Communication:Data/Internet	Clear.com	150.00
Total for Media					784.55
Mutual Aid
	02/14/2012	Journal Entry	6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG		2,625.00
Total for Mutual Aid					2,625.00
OBIT
	02/13/2012	Cash Expense	6112 - Expenses:Infrastructure:Communication:Data/Internet	Mayfirst	100.00
Total for OBIT					100.00
Occupy Boston Radio
	02/01/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		200.00
	02/01/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		200.00
	02/24/2012	Cash Expense	6340 - Expenses:Working Groups:Food	Alex Pizza	37.65
	02/24/2012	Cash Expense	6370 - Expenses:Working Groups:Supplies & Materials	Home Depot	389.16
	02/25/2012	Cash Expense	6370 - Expenses:Working Groups:Supplies & Materials	Eco-Builders	158.84
	02/26/2012	Cash Expense	6370 - Expenses:Working Groups:Supplies & Materials		43.64
Total for Occupy Boston Radio					1,029.29
Occupy DC
	02/03/2012	Check	6040 - Expenses:Community:Direct Action:Transportation	District of Columbia	75.00
Total for Occupy DC					75.00
Occupy Film
	02/16/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		60.00
	02/23/2012	Journal Entry	6360 - Expenses:Working Groups:Rent or Lease		60.00
Total for Occupy Film					120.00
Occupy MBTA
	02/27/2012	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		400.00
Total for Occupy MBTA					400.00
Signs
	02/16/2012	Cash Expense	6049 - Expenses:Community:Direct Action:Undocumented		100.00
Total for Signs					100.00
Spokes Council
	02/13/2012	Check	6360 - Expenses:Working Groups:Rent or Lease	Community Church of Boston	40.00
	02/24/2012	Check	6360 - Expenses:Working Groups:Rent or Lease	Community Church of Boston	40.00
Total for Spokes Council					80.00
Student Assembly
	02/09/2012	Cash Expense	6399 - Expenses:Working Groups:Undocumented WGs		250.00
	02/12/2012	Journal Entry	6399 - Expenses:Working Groups:Undocumented WGs		(183.57)
	02/12/2012	Journal Entry	6340 - Expenses:Working Groups:Food		72.07
	02/12/2012	Journal Entry	6340 - Expenses:Working Groups:Food		80.20
	02/12/2012	Journal Entry	6310 - Expenses:Working Groups:Communication		19.41
	02/12/2012	Journal Entry	6370 - Expenses:Working Groups:Supplies & Materials		8.89
Total for Student Assembly					247.00
Womens Caucus
	02/27/2012	Cash Expense	6360 - Expenses:Working Groups:Rent or Lease	Encuentro 5	225.00
Total for Womens Caucus					225.00