2/12 WGE: Difference between revisions

From wiki.occupyboston.org
Jump to navigation Jump to search
No edit summary
No edit summary
 
(3 intermediate revisions by one other user not shown)
Line 1: Line 1:
<pre>{| {{table}}
{|
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
|-
|-
| Transaction Detail by Class||||||||||
| style="background: none repeat scroll 0% 0% rgb(240, 240, 240);  text-align: center" | <br/>
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''<br/>
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '
|-
|-
| February 2012||||||||||
| style="text-align: center" | <br/>
|  
|  
| <p style="text-align: center">'''Transaction Detail by Working Group'''</p>
|  
|  
|-
|-
| style="text-align: center" | <br/>
|
|
| <p style="text-align: center">'''February 2012'''</p>
|
|  
|  
|-
|-
| ||Date||Type||Account||Name||Amount
|  
|-
|-
| Anti-Oppression||||||||||
|  
| '''Date<br/>'''
| '''Type'''
| '''Account'''
| '''Name'''
| '''Amount'''
|-
|-
| ||02/04/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||25.00
| Anti-Oppression
|  
|  
|  
|  
|  
|-
|-
| ||02/11/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||25.00  
|  
| 02/04/2012
| Journal Entry
| 6360 - Expenses:Working Groups:Rent or Lease
|  
| 25.00
|-
|-
| Total for Anti-Oppression||||||||||50.00  
|  
| 02/11/2012
| Journal Entry
| 6360 - Expenses:Working Groups:Rent or Lease
|  
| 25.00
|-
|-
| Boston Occupier||||||||||
| Total for Anti-Oppression
|  
|  
|  
|  
| 50.00
|-
|-
| ||02/12/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||Thomas Schneider||154.83
| Boston Occupier
|  
|  
|  
|  
|  
|-
|-
| ||02/15/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||880.00
|  
| 02/12/2012
| Check
| 6375 - Expenses:Working Groups:Shipping & Postage
| Thomas Schneider
| 154.83
|-
|-
| ||02/23/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||CVS||26.19
|  
| 02/15/2012
| Check
| 6320 - Expenses:Working Groups:Copying & Printing
| Harvard Crimson
| 880.00
|-
|-
| ||02/24/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||180.45
|  
| 02/23/2012
| Check
| 6370 - Expenses:Working Groups:Supplies & Materials
| CVS
| 26.19
|-
|-
| ||02/27/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||15.45  
|  
| 02/24/2012
| Check
| 6375 - Expenses:Working Groups:Shipping & Postage
| USPS
| 180.45
|-
|-
| Total for Boston Occupier||||||||||1,256.92
|  
| 02/27/2012
| Check
| 6375 - Expenses:Working Groups:Shipping & Postage
| USPS
| 15.45
|-
|-
| Community Gathering||||||||||
| Total for Boston Occupier
|  
|  
|  
|  
| 1,256.92
|-
|-
| ||02/03/2012||Check||6270 - Expenses:Infrastructure:Supplies & Materials||Community Church of Boston||2,937.00
| Community Gathering
|  
|  
|  
|  
|  
|-
|-
| ||02/04/2012||Journal Entry||6005 - Expenses:Community:Community Food||||100.00  
|  
| 02/03/2012
| Check
| 6270 - Expenses:Infrastructure:Supplies & Materials
| Community Church of Boston
| 2,937.00
|-
|-
| ||02/04/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||100.00  
|  
| 02/04/2012
| Journal Entry
| 6005 - Expenses:Community:Community Food
|  
| 100.00
|-
|-
| ||02/06/2012||Journal Entry||6005 - Expenses:Community:Community Food||||8.44
|  
| 02/04/2012
| Cash Expense
| 6099 - Expenses:Community:Undocumented Community
|  
| 100.00
|-
|-
| ||02/06/2012||Journal Entry||6005 - Expenses:Community:Community Food||||80.00
|  
| 02/06/2012
| Journal Entry
| 6005 - Expenses:Community:Community Food
|  
| 8.44
|-
|-
| ||02/06/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(88.44)
|  
| 02/06/2012
| Journal Entry
| 6005 - Expenses:Community:Community Food
|  
| 80.00
|-
|-
| ||02/19/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00
|  
| 02/06/2012
| Journal Entry
| 6099 - Expenses:Community:Undocumented Community
|  
| (88.44)
|-
|-
| ||02/23/2012||Check||6007 - Expenses:Community:Community Space||St. Paul\'s Cathedral||50.00  
|  
| 02/19/2012
| Cash Expense
| 6005 - Expenses:Community:Community Food
|  
| 100.00
|-
|-
| ||02/24/2012||Check||6007 - Expenses:Community:Community Space||Community Church of Boston||50.00  
|  
| 02/23/2012
| Check
| 6007 - Expenses:Community:Community Space
| St. Paul\'s Cathedral
| 50.00
|-
|-
| Total for Community Gathering||||||||||3,337.00  
|  
| 02/24/2012
| Check
| 6007 - Expenses:Community:Community Space
| Community Church of Boston
| 50.00
|-
|-
| Decolonize to Liberate||||||||||
| Total for Community Gathering
|  
|  
|  
|  
| 3,337.00
|-
|-
| ||02/27/2012||Journal Entry||6007 - Expenses:Community:Community Space||||50.00
| Decolonize to Liberate
|  
|  
|  
|  
|  
|-
|-
| ||02/27/2012||Journal Entry||6005 - Expenses:Community:Community Food||||100.00  
|  
| 02/27/2012
| Journal Entry
| 6007 - Expenses:Community:Community Space
|  
| 50.00
|-
|-
| Total for Decolonize to Liberate||||||||||150.00  
|  
| 02/27/2012
| Journal Entry
| 6005 - Expenses:Community:Community Food
|  
| 100.00
|-
|-
| Direct Action||||||||||
| Total for Decolonize to Liberate
|  
|  
|  
|  
| 150.00
|-
|-
| ||02/16/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||150.00
| Direct Action
|
|  
|  
|  
|  
|-
|-
| ||02/18/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||160.00  
|  
| 02/16/2012
| Cash Expense
| 6049 - Expenses:Community:Direct Action:Undocumented
|  
| 150.00
|-
|-
| ||02/22/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||139.37
|  
| 02/18/2012
| Cash Expense
| 6049 - Expenses:Community:Direct Action:Undocumented
|  
| 160.00
|-
|-
| ||02/22/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(142.27)
|  
| 02/22/2012
| Journal Entry
| 6030 - Expenses:Community:Direct Action:Supplies & Materials
|  
| 139.37
|-
|-
| ||02/22/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||2.90
|  
| 02/22/2012
| Journal Entry
| 6049 - Expenses:Community:Direct Action:Undocumented
|  
| (142.27)
|-
|-
| Total for Direct Action||||||||||310.00
|  
| 02/22/2012
| Journal Entry
| 6040 - Expenses:Community:Direct Action:Transportation
|  
| 2.90
|-
|-
| Financial Accountability||||||||||
| Total for Direct Action
|  
|  
|  
|  
| 310.00
|-
|-
| ||02/13/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
| Financial Accountability
|  
|  
|  
|  
|  
|-
|-
| ||02/22/2012||Check||6114 - Expenses:Infrastructure:Communication:Telephone||MetroPCS||40.00
|  
| 02/13/2012
| Check
| 6205 - Expenses:Infrastructure:Bookkeeping
| Intuit
| 33.96
|-
|-
| ||02/24/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||9.00  
|  
| 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  
| Total for Financial Accountability
|  
|  
|  
|  
| 82.96
|-
|-
| Food||||||||||
| Food
|  
|  
|  
|  
|  
|-
|-
| ||02/29/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.66  
|  
| 02/29/2012
| Cash Expense
| 6005 - Expenses:Community:Community Food
|  
| 223.66
|-
|-
| Total for Food||||||||||223.66  
| Total for Food
|  
|  
|  
|  
| 223.66
|-
|-
| General Assembly||||||||||
| General Assembly
|  
|  
|  
|  
|  
|-
|-
| ||02/03/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||140.00  
|  
| 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  
|  
| 02/08/2012
| 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
| Emmanuel Church
| 320.00
|-
|-
| ||02/13/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00  
|  
| 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
| Community Church of Boston
| 160.00
|-
|-
| ||02/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||320.00  
|  
| 02/24/2012
| Check
| 6260 - Expenses:Infrastructure:Rent or Lease
| Arlington Street Church
| 320.00
|-
|-
| Total for General Assembly||||||||||1,230.00  
| Total for General Assembly
|  
|  
|  
|  
| 1,230.00
|-
|-
| Logistics||||||||||
| Logistics
|  
|  
|  
|  
|  
|-
|-
| ||02/09/2012||Cash Expense||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||200.00  
|  
| 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  
|  
| 02/09/2012
| Check
| 6260 - Expenses:Infrastructure:Rent or Lease
| ExtraSpace Storage
| 313.00
|-
|-
| Total for Logistics||||||||||513.00  
| Total for Logistics
|  
|  
|  
|  
| 513.00
|-
|-
| Media||||||||||
| Media
|  
|  
|  
|  
|  
|-
|-
| ||02/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00  
|  
| 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  
|  
| 02/23/2012
| Check
| 6330 - Expenses:Working Groups:Equipment
| Matthew Krawitz
| 234.55
|-
|-
| ||02/27/2012||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00  
|  
| 02/27/2012
| Check
| 6112 - Expenses:Infrastructure:Communication:Data/Internet
| Clear.com
| 150.00
|-
|-
| Total for Media||||||||||784.55  
| Total for Media
|  
|  
|  
|  
| 784.55
|-
|-
| Mutual Aid||||||||||
| Mutual Aid
|  
|  
|  
|  
|  
|-
|-
| ||02/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,625.00  
|  
| 02/14/2012
| Journal Entry
| 6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG
|  
| 2,625.00
|-
|-
| Total for Mutual Aid||||||||||2,625.00  
| Total for Mutual Aid
|  
|  
|  
|  
| 2,625.00
|-
|-
| OBIT||||||||||
| OBIT
|  
|  
|  
|  
|  
|-
|-
| ||02/13/2012||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Mayfirst||100.00  
|  
| 02/13/2012
| Cash Expense
| 6112 - Expenses:Infrastructure:Communication:Data/Internet
| Mayfirst
| 100.00
|-
|-
| Total for OBIT||||||||||100.00  
| Total for OBIT
|  
|  
|  
|  
| 100.00
|-
|-
| Occupy Boston Radio||||||||||
| 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
|-
|-
| ||02/01/2012||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
| 6340 - Expenses:Working Groups:Food
| Alex Pizza
| 37.65
|-
|-
| ||02/24/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Home Depot||389.16  
|  
| 02/24/2012
| 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  
|  
| 02/25/2012
| 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  
|  
| 02/26/2012
| Cash Expense
| 6370 - Expenses:Working Groups:Supplies & Materials
|  
| 43.64
|-
|-
| Total for Occupy Boston Radio||||||||||1,029.29  
| Total for Occupy Boston Radio
|  
|  
|  
|  
| 1,029.29
|-
|-
| Occupy DC||||||||||
| Occupy DC
|  
|  
|  
|  
|  
|-
|-
| ||02/03/2012||Check||6040 - Expenses:Community:Direct Action:Transportation||District of Columbia||75.00  
|  
| 02/03/2012
| Check
| 6040 - Expenses:Community:Direct Action:Transportation
| District of Columbia
| 75.00
|-
|-
| Total for Occupy DC||||||||||75.00  
| Total for Occupy DC
|  
|  
|  
|  
| 75.00
|-
|-
| Occupy Film||||||||||
| Occupy Film
|  
|  
|  
|  
|  
|-
|-
| ||02/16/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||60.00  
|  
| 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  
|  
| 02/23/2012
| Journal Entry
| 6360 - Expenses:Working Groups:Rent or Lease
|  
| 60.00
|-
|-
| Total for Occupy Film||||||||||120.00  
| Total for Occupy Film
|  
|  
|  
|  
| 120.00
|-
|-
| Occupy MBTA||||||||||
| Occupy MBTA
|  
|  
|  
|  
|  
|-
|-
| ||02/27/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||400.00  
|  
| 02/27/2012
| Cash Expense
| 6049 - Expenses:Community:Direct Action:Undocumented
|  
| 400.00
|-
|-
| Total for Occupy MBTA||||||||||400.00  
| Total for Occupy MBTA
|  
|  
|  
|  
| 400.00
|-
|-
| Signs||||||||||
| Signs
|  
|  
|  
|  
|  
|-
|-
| ||02/16/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|  
| 02/16/2012
| Cash Expense
| 6049 - Expenses:Community:Direct Action:Undocumented
|  
| 100.00
|-
|-
| Total for Signs||||||||||100.00  
| Total for Signs
|  
|  
|  
|  
| 100.00
|-
|-
| Spokes Council||||||||||
| Spokes Council
|  
|  
|  
|  
|  
|-
|-
| ||02/13/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00  
|  
| 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  
|  
| 02/24/2012
| Check
| 6360 - Expenses:Working Groups:Rent or Lease
| Community Church of Boston
| 40.00
|-
|-
| Total for Spokes Council||||||||||80.00  
| Total for Spokes Council
|  
|  
|  
|  
| 80.00
|-
|-
| Student Assembly||||||||||
| Student Assembly
|  
|  
|  
|  
|  
|-
|-
| ||02/09/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||250.00  
|  
| 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
| 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
|  
| 72.07
|-
|-
| ||02/12/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||80.20  
|  
| 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
| 6310 - Expenses:Working Groups:Communication
|  
| 19.41
|-
|-
| ||02/12/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||8.89  
|  
| 02/12/2012
| Journal Entry
| 6370 - Expenses:Working Groups:Supplies & Materials
|  
| 8.89
|-
|-
| Total for Student Assembly||||||||||247.00  
| Total for Student Assembly
|  
|  
|  
|  
| 247.00
|-
|-
| Womens Caucus||||||||||
| Womens Caucus
|  
|  
|  
|  
|  
|-
|-
| ||02/27/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Encuentro 5||225.00  
|  
| 02/27/2012
| Cash Expense
| 6360 - Expenses:Working Groups:Rent or Lease
| Encuentro 5
| 225.00
|-
|-
| Total for Womens Caucus||||||||||225.00  
| Total for Womens Caucus
|}</pre>
|  
|  
|  
|  
| 225.00
|}
 
[[Category:Financial Accountability]]

Latest revision as of 13:38, 24 February 2013


 ' ' 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
Retrieved from "http://wiki.occupyboston.org/wiki/index.php?title=2/12_WGE&oldid=17129"