Consented Proposal Summary: Difference between revisions

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(initial revision)
 
(Consented proposal summary as of Oct 2013)
 
(3 intermediate revisions by the same user not shown)
Line 38: Line 38:
|
|
|Unregular Radio
|Unregular Radio
|-380.00
|(380.00)
|----
|----
|99% Boston
|99% Boston
Line 44: Line 44:
|335
|335
|year's worth of studio time at Unregular Radio
|year's worth of studio time at Unregular Radio
|5,000.00
|5,000.00  
|----
|----
|99% Boston
|99% Boston
Line 50: Line 50:
|
|
|Stop payment on check 8002
|Stop payment on check 8002
|580.00
|580.00  
|----
|----
|99% Boston
|99% Boston
Line 56: Line 56:
|8002
|8002
|Stop payment placed; check 102 reissued
|Stop payment placed; check 102 reissued
|-580.00
|(580.00)
|----
|----
|99% Boston
|99% Boston
Line 62: Line 62:
|101
|101
|1 yr. programming
|1 yr. programming
|-4,040.00
|(4,040.00)
|----
|----
|99% Boston
|99% Boston
Line 68: Line 68:
|102
|102
|Unregular Radio
|Unregular Radio
|-545.00
|(545.00)
|----
|----
|Total for 99% Boston
|Total for 99% Boston
Line 75: Line 75:
|
|
|
|
|35.00
|35.00  
|----
|----
|Direct Action
|Direct Action
Line 88: Line 88:
|131
|131
|Spending freeze proposal for DA
|Spending freeze proposal for DA
|2,000.00
|2,000.00  
|----
|----
|Direct Action
|Direct Action
Line 94: Line 94:
|
|
|DA $
|DA $
|-150.00
|(150.00)
|----
|----
|Direct Action
|Direct Action
Line 100: Line 100:
|
|
|DA $
|DA $
|-160.00
|(160.00)
|----
|----
|Direct Action
|Direct Action
Line 106: Line 106:
|1009
|1009
|
|
|-200.00
|(200.00)
|----
|----
|Direct Action
|Direct Action
Line 112: Line 112:
|
|
|
|
|102.00
|102.00  
|----
|Direct Action
|07/09/2013
|1016
|
|(1,500.00)
|----
|----
|Total for Direct Action
|Total for Direct Action
Line 119: Line 125:
|
|
|
|
|1,592.00
|92.00  
|----
|----
|Emergency Fund
|Emergency Fund
Line 132: Line 138:
|10
|10
|truck rental and supplies, consented to on 12/7/11
|truck rental and supplies, consented to on 12/7/11
|1,000.00
|1,000.00  
|----
|----
|Emergency Fund
|Emergency Fund
Line 138: Line 144:
|91
|91
|for emergency truck proposal - $ to Alex Pearlman
|for emergency truck proposal - $ to Alex Pearlman
|-1,000.00
|(1,000.00)
|----
|----
|Total for Emergency Fund
|Total for Emergency Fund
Line 145: Line 151:
|
|
|
|
|0.00
|0.00
|----
|Encuentro 5
|
|
|
|
|
|----
|Encuentro 5
|09/03/2013
|715
|9/3/2013 proposal for E5
|492.00
|----
|Total for Encuentro 5
|
|
|
|
|492.00  
|----
|----
|Expense Funding
|Expense Funding
Line 158: Line 184:
|ACH
|ACH
|
|
|-49.99
|(49.99)
|----
|----
|Expense Funding
|Expense Funding
Line 164: Line 190:
|ACH
|ACH
|
|
|-169.00
|(169.00)
|----
|----
|Expense Funding
|Expense Funding
Line 170: Line 196:
|688
|688
|Expense funding proposal Feb 17th 2013 GA
|Expense funding proposal Feb 17th 2013 GA
|3,000.00
|3,000.00  
|----
|----
|Expense Funding
|Expense Funding
Line 176: Line 202:
|
|
|
|
|-100.00
|(100.00)
|----
|----
|Expense Funding
|Expense Funding
Line 182: Line 208:
|ACH
|ACH
|
|
|-42.45
|(42.45)
|----
|----
|Expense Funding
|Expense Funding
Line 188: Line 214:
|ACH
|ACH
|
|
|-169.00
|(169.00)
|----
|----
|Expense Funding
|Expense Funding
Line 194: Line 220:
|ACH
|ACH
|
|
|-100.00
|(100.00)
|----
|----
|Expense Funding
|Expense Funding
Line 200: Line 226:
|ACH
|ACH
|
|
|-42.45
|(42.45)
|----
|----
|Expense Funding
|Expense Funding
Line 206: Line 232:
|ACH
|ACH
|
|
|-200.00
|(200.00)
|----
|----
|Expense Funding
|Expense Funding
Line 212: Line 238:
|ACH
|ACH
|
|
|-42.45
|(42.45)
|----
|Expense Funding
|06/10/2013
|ACH
|
|(42.45)
|----
|Expense Funding
|07/09/2013
|
|
|(42.45)
|----
|Expense Funding
|08/09/2013
|
|
|(42.45)
|----
|Expense Funding
|09/09/2013
|
|
|(42.45)
|----
|Expense Funding
|10/10/2013
|
|
|(42.45)
|----
|----
|Total for Expense Funding
|Total for Expense Funding
Line 219: Line 275:
|
|
|
|
|2,084.66
|1,872.41
|----
|Food Not Bombs
|
|
|
|
|
|----
|Food Not Bombs
|09/03/2013
|714
|9/3/2013 Food not bombs proposal
|492.00
|----
|Food Not Bombs
|09/12/2013
|1020
|
|(492.00)
|----
|Total for Food Not Bombs
|
|
|
|
|0.00
|----
|----
|General Strike
|General Strike
Line 232: Line 314:
|213
|213
|for May 1st action
|for May 1st action
|1,300.00
|1,300.00  
|----
|----
|General Strike
|General Strike
Line 238: Line 320:
|
|
|for May 1
|for May 1
|-900.00
|(900.00)
|----
|----
|General Strike
|General Strike
Line 244: Line 326:
|
|
|2nd payment
|2nd payment
|-400.00
|(400.00)
|----
|----
|Total for General Strike
|Total for General Strike
Line 251: Line 333:
|
|
|
|
|0.00
|0.00  
|----
|----
|Info
|Info
Line 264: Line 346:
|21
|21
|button proposal
|button proposal
|1,200.00
|1,200.00  
|----
|----
|Info
|Info
Line 270: Line 352:
|1014
|1014
|First Night buttons
|First Night buttons
|-802.29
|(802.29)
|----
|----
|Info
|Info
Line 276: Line 358:
|1064
|1064
|Button proposal
|Button proposal
|-397.71
|(397.71)
|----
|----
|Total for Info
|Total for Info
Line 283: Line 365:
|
|
|
|
|0.00
|0.00  
|----
|----
|Legal
|Legal
Line 296: Line 378:
|1004
|1004
|
|
|-5,611.00
|(5,611.00)
|----
|----
|Legal
|Legal
Line 302: Line 384:
|680
|680
|Balance of Legal funds to NLG
|Balance of Legal funds to NLG
|5,611.00
|5,611.00  
|----
|----
|Total for Legal
|Total for Legal
Line 309: Line 391:
|
|
|
|
|0.00
|0.00  
|----
|----
|Logistics
|Logistics
Line 322: Line 404:
|5
|5
|Tarps & Signs
|Tarps & Signs
|1,200.00
|1,200.00  
|----
|----
|Logistics
|Logistics
Line 328: Line 410:
|6
|6
|Signs
|Signs
|-100.00
|(100.00)
|----
|----
|Logistics
|Logistics
Line 334: Line 416:
|9
|9
|Tarp $ from 11/19 Tarp proposal
|Tarp $ from 11/19 Tarp proposal
|-1,100.00
|(1,100.00)
|----
|----
|Total for Logistics
|Total for Logistics
Line 341: Line 423:
|
|
|
|
|0.00
|0.00  
|----
|----
|Medical
|Medical
Line 354: Line 436:
|1083
|1083
|Street Medic Training
|Street Medic Training
|-1,400.00
|(1,400.00)
|----
|----
|Medical
|Medical
Line 360: Line 442:
|644
|644
|Street Medic Training
|Street Medic Training
|1,400.00
|1,400.00  
|----
|----
|Total for Medical
|Total for Medical
Line 367: Line 449:
|
|
|
|
|0.00
|0.00
|----
|Mesob Food Truck
|
|
|
|
|
|----
|Mesob Food Truck
|09/03/2013
|713
|9/3/2013 Mesob Food Truck Proposal
|2,000.00
|----
|Mesob Food Truck
|09/06/2013
|1022
|
|(2,000.00)
|----
|Total for Mesob Food Truck
|
|
|
|
|0.00  
|----
|----
|Mutual Aid
|Mutual Aid
Line 380: Line 488:
|18
|18
|MAWG proposal
|MAWG proposal
|5,000.00
|5,000.00  
|----
|----
|Mutual Aid
|Mutual Aid
Line 386: Line 494:
|24
|24
|MAWG Proposal
|MAWG Proposal
|-100.00
|(100.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 392: Line 500:
|25
|25
|MAWG Proposal
|MAWG Proposal
|-20.00
|(20.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 398: Line 506:
|68
|68
|Mutual Aid proposal
|Mutual Aid proposal
|-500.00
|(500.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 404: Line 512:
|69
|69
|Mutual Aid proposal
|Mutual Aid proposal
|-120.00
|(120.00)
|----
|----
|Mutual Aid
|Mutual Aid
|01/01/2012
|01/01/2012
|75
|18R
|for MAWG proposal
|MAWG proposal - revised
|-300.00
|(600.00)
|----
|----
|Mutual Aid
|Mutual Aid
|01/01/2012
|01/01/2012
|18R
|75
|MAWG proposal - revised
|for MAWG proposal
|-600.00
|(300.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 422: Line 530:
|76
|76
|for MAWG proposal
|for MAWG proposal
|-200.00
|(200.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 428: Line 536:
|77
|77
|for MAWG proposal
|for MAWG proposal
|-200.00
|(200.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 434: Line 542:
|83
|83
|for MAWG proposal
|for MAWG proposal
|-500.00
|(500.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 440: Line 548:
|94
|94
|MAWG Proposal
|MAWG Proposal
|-300.00
|(300.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 446: Line 554:
|
|
|for MAWG proposal
|for MAWG proposal
|-300.00
|(300.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 452: Line 560:
|
|
|for MAWG proposal
|for MAWG proposal
|-500.00
|(500.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 458: Line 566:
|120
|120
|for MAWG
|for MAWG
|1,000.00
|1,000.00  
|----
|----
|Mutual Aid
|Mutual Aid
Line 464: Line 572:
|167
|167
|MAWG 2.0
|MAWG 2.0
|2,625.00
|2,625.00  
|----
|----
|Mutual Aid
|Mutual Aid
Line 470: Line 578:
|
|
|MAWG $
|MAWG $
|-375.00
|(375.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 476: Line 584:
|
|
|MAWG $
|MAWG $
|-375.00
|(375.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 482: Line 590:
|Debit
|Debit
|
|
|-20.00
|(20.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 488: Line 596:
|
|
|
|
|-15.00
|(15.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 494: Line 602:
|
|
|MAWG $
|MAWG $
|-325.00
|(325.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 500: Line 608:
|
|
|
|
|-120.00
|(120.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 506: Line 614:
|
|
|MAWG $
|MAWG $
|-800.00
|(800.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 512: Line 620:
|240
|240
|MAWG 2.0
|MAWG 2.0
|-565.00
|(565.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 518: Line 626:
|Debit Card
|Debit Card
|
|
|-20.00
|(20.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 524: Line 632:
|212
|212
|MAWG 3.0
|MAWG 3.0
|300.00
|300.00  
|----
|----
|Mutual Aid
|Mutual Aid
Line 530: Line 638:
|
|
|T pass $ - MAWG 3.0
|T pass $ - MAWG 3.0
|-135.00
|(135.00)
|----
|----
|Total for Mutual Aid
|Total for Mutual Aid
Line 537: Line 645:
|
|
|
|
|2,535.00
|2,535.00
|----
|Natgat 2013
|
|
|
|
|
|----
|Natgat 2013
|07/09/2013
|1018
|
|(500.00)
|----
|Natgat 2013
|07/09/2013
|704
|Natgat donation
|500.00
|----
|Total for Natgat 2013
|
|
|
|
|0.00  
|----
|----
|Occupier 20 Jan 2013
|Occupier 20 Jan 2013
Line 550: Line 684:
|666
|666
|Boston Occupier Funding Proposal 20 Jan 2013
|Boston Occupier Funding Proposal 20 Jan 2013
|2,842.00
|2,842.00  
|----
|----
|Occupier 20 Jan 2013
|Occupier 20 Jan 2013
Line 556: Line 690:
|1011
|1011
|
|
|-2,842.00
|(2,842.00)
|----
|----
|Total for Occupier 20 Jan 2013
|Total for Occupier 20 Jan 2013
Line 563: Line 697:
|
|
|
|
|0.00
|0.00  
|----
|----
|Occupy Boston Radio
|Occupy Boston Radio
Line 576: Line 710:
|175
|175
|OBRadio Proposal
|OBRadio Proposal
|2,000.00
|2,000.00  
|----
|----
|Occupy Boston Radio
|Occupy Boston Radio
Line 582: Line 716:
|197
|197
|OB Radio proposal - MA Global action invoice
|OB Radio proposal - MA Global action invoice
|-1,400.00
|(1,400.00)
|----
|----
|Occupy Boston Radio
|Occupy Boston Radio
Line 588: Line 722:
|643
|643
|July rent
|July rent
|-400.00
|(400.00)
|----
|----
|Occupy Boston Radio
|Occupy Boston Radio
Line 594: Line 728:
|681
|681
|Radio 6-month funding proposal
|Radio 6-month funding proposal
|2,625.00
|2,625.00  
|----
|----
|Occupy Boston Radio
|Occupy Boston Radio
Line 600: Line 734:
|1008
|1008
|
|
|-2,400.00
|(2,400.00)
|----
|----
|Total for Occupy Boston Radio
|Total for Occupy Boston Radio
Line 607: Line 741:
|
|
|
|
|425.00
|425.00  
|----
|----
|Occupy Cape Cod
|Occupy Cape Cod
Line 620: Line 754:
|236
|236
|Occupy Cape Cod proposal
|Occupy Cape Cod proposal
|1,000.00
|1,000.00  
|----
|----
|Occupy Cape Cod
|Occupy Cape Cod
Line 626: Line 760:
|Cash
|Cash
|Occupy Cape Cod proposal
|Occupy Cape Cod proposal
|-1,000.00
|(1,000.00)
|----
|----
|Total for Occupy Cape Cod
|Total for Occupy Cape Cod
Line 633: Line 767:
|
|
|
|
|0.00
|0.00  
|----
|----
|Occupy DC
|Occupy DC
Line 646: Line 780:
|92
|92
|DC road trip
|DC road trip
|2,500.00
|2,500.00  
|----
|----
|Occupy DC
|Occupy DC
Line 652: Line 786:
|132
|132
|for Occupy DC
|for Occupy DC
|-1,100.00
|(1,100.00)
|----
|----
|Occupy DC
|Occupy DC
Line 658: Line 792:
|Debit Card
|Debit Card
|DC Van rental
|DC Van rental
|-1,378.60
|(1,378.60)
|----
|----
|Occupy DC
|Occupy DC
Line 664: Line 798:
|95
|95
|balance of DC proposal
|balance of DC proposal
|-21.40
|(21.40)
|----
|----
|Total for Occupy DC
|Total for Occupy DC
Line 671: Line 805:
|
|
|
|
|0.00
|0.00  
|----
|----
|People of Color
|People of Color
Line 684: Line 818:
|211
|211
|video equipment proposal
|video equipment proposal
|1,000.00
|1,000.00  
|----
|----
|People of Color
|People of Color
Line 690: Line 824:
|Debit Card
|Debit Card
|video equipment
|video equipment
|-1,000.00
|(1,000.00)
|----
|----
|Total for People of Color
|Total for People of Color
Line 697: Line 831:
|
|
|
|
|0.00
|0.00  
|----
|----
|S17
|S17
Line 710: Line 844:
|304
|304
|S17 proposal
|S17 proposal
|7,000.00
|7,000.00  
|----
|----
|S17
|S17
Line 716: Line 850:
|8000
|8000
|S17 Bus Costs
|S17 Bus Costs
|-3,816.00
|(3,816.00)
|----
|----
|S17
|S17
Line 722: Line 856:
|
|
|S17 Bus Costs
|S17 Bus Costs
|3,816.00
|3,816.00  
|----
|----
|S17
|S17
Line 728: Line 862:
|
|
|S17 Transport and outreach
|S17 Transport and outreach
|-2,934.00
|(2,934.00)
|----
|----
|S17
|S17
Line 734: Line 868:
|8004
|8004
|S17 OB T-shirts
|S17 OB T-shirts
|-250.00
|(250.00)
|----
|----
|S17
|S17
Line 740: Line 874:
|
|
|From S17
|From S17
|293.00
|293.00  
|----
|----
|S17
|S17
Line 746: Line 880:
|
|
|Printing and S17 Outreach
|Printing and S17 Outreach
|-200.00
|(200.00)
|----
|----
|S17
|S17
Line 752: Line 886:
|105
|105
|S17 Outreach Supplies
|S17 Outreach Supplies
|-134.34
|(134.34)
|----
|----
|S17
|S17
Line 758: Line 892:
|678
|678
|Remaining Balance of S17 proposal
|Remaining Balance of S17 proposal
|-3,774.66
|(3,774.66)
|----
|----
|Total for S17
|Total for S17
Line 765: Line 899:
|
|
|
|
|0.00
|0.00
|----
|Street Medics
|
|
|
|
|
|----
|Street Medics
|09/03/2013
|711
|Medic Truck
|4,292.00
|----
|Total for Street Medics
|
|
|
|
|4,292.00  
|----
|----
|Strike Debt
|Strike Debt
Line 778: Line 932:
|679
|679
|StrikeDebt April 6th event
|StrikeDebt April 6th event
|900.00
|900.00  
|----
|----
|Strike Debt
|Strike Debt
Line 784: Line 938:
|1007
|1007
|
|
|-200.00
|(200.00)
|----
|Strike Debt
|06/17/2013
|1014
|
|(164.00)
|----
|Strike Debt
|07/09/2013
|707
|Clear balance of Strike Debt Proposal
|(536.00)
|----
|Strike Debt
|09/03/2013
|712
|9/3/2013 strike debt proposal
|908.00  
|----
|----
|Total for Strike Debt
|Total for Strike Debt
Line 791: Line 963:
|
|
|
|
|700.00
|908.00  
|----
|----
|Tactical
|Tactical
Line 804: Line 976:
|124
|124
|Tactical set-aside proposal
|Tactical set-aside proposal
|14,000.00
|14,000.00  
|----
|----
|Tactical
|Tactical
Line 810: Line 982:
|
|
|Robin & Nelson - Tactical $
|Robin & Nelson - Tactical $
|-500.00
|(500.00)
|----
|----
|Tactical
|Tactical
Line 816: Line 988:
|
|
|Rene - Tactical $
|Rene - Tactical $
|-600.00
|(600.00)
|----
|----
|Tactical
|Tactical
Line 822: Line 994:
|660
|660
|Occupy sandy, using tactical proposal funds
|Occupy sandy, using tactical proposal funds
|-900.00
|(900.00)
|----
|----
|Tactical
|Tactical
Line 828: Line 1,000:
|662
|662
|Return tactical proposal funds to general funds
|Return tactical proposal funds to general funds
|-12,000.00
|(12,000.00)
|----
|----
|Total for Tactical
|Total for Tactical
Line 835: Line 1,007:
|
|
|
|
|0.00
|0.00
|----
|Urban Pioneer Proposal
|
|
|
|
|
|----
|Urban Pioneer Proposal
|09/03/2013
|710
|Urban Pioneer Proposal
|1,000.00
|----
|Urban Pioneer Proposal
|09/04/2013
|1019
|
|(1,000.00)
|----
|Total for Urban Pioneer Proposal
|
|
|
|
|0.00  
|----
|----
|Winterization
|Winterization
Line 848: Line 1,046:
|67
|67
|winterization fund
|winterization fund
|2,000.00
|2,000.00  
|----
|----
|Winterization
|Winterization
Line 854: Line 1,052:
|66
|66
|Occubago $
|Occubago $
|1,000.00
|1,000.00  
|----
|----
|Winterization
|Winterization
Line 860: Line 1,058:
|7
|7
|Winterization tents - 11/29/11 proposal
|Winterization tents - 11/29/11 proposal
|12,000.00
|12,000.00  
|----
|----
|Winterization
|Winterization
Line 866: Line 1,064:
|9
|9
|Tarp $ from 11/29 Winterization proposal
|Tarp $ from 11/29 Winterization proposal
|-393.00
|(393.00)
|----
|----
|Winterization
|Winterization
Line 872: Line 1,070:
|7R
|7R
|Winterization tents - 11/29/11 proposal
|Winterization tents - 11/29/11 proposal
|-13,607.00
|(13,607.00)
|----
|----
|Total for Winterization
|Total for Winterization
Line 879: Line 1,077:
|
|
|
|
|1,000.00
|1,000.00  
|----
|----
|TOTAL
|TOTAL
Line 886: Line 1,084:
|
|
|
|
|8,371.66
|11,651.41
|----
|----
|Sunday, May 19, 2013 08:23:18 PM PDT GMT-4
|Thursday, Oct 24, 2013 10:09:45 AM PDT GMT-4
|
|
|
|
Line 896: Line 1,094:
|----
|----
|}
|}




[[Media:Fawg-consented-proposals.ods]]
[[Media:Fawg-consented-proposals.ods]]
[[Category:Financial Accountability]]
[[Category:Financial Accountability]]

Latest revision as of 09:22, 24 October 2013

OccupyBoston
Account QuickReport
All Dates
Class Date Num Memo/Description Amount
99% Boston
99% Boston 08/14/2012 Unregular Radio (380.00)
99% Boston 08/21/2012 335 year's worth of studio time at Unregular Radio 5,000.00
99% Boston 09/09/2012 Stop payment on check 8002 580.00
99% Boston 09/09/2012 8002 Stop payment placed; check 102 reissued (580.00)
99% Boston 09/09/2012 101 1 yr. programming (4,040.00)
99% Boston 11/23/2012 102 Unregular Radio (545.00)
Total for 99% Boston 35.00
Direct Action
Direct Action 01/19/2012 131 Spending freeze proposal for DA 2,000.00
Direct Action 02/16/2012 DA $ (150.00)
Direct Action 02/18/2012 DA $ (160.00)
Direct Action 04/04/2013 1009 (200.00)
Direct Action 05/07/2013 102.00
Direct Action 07/09/2013 1016 (1,500.00)
Total for Direct Action 92.00
Emergency Fund
Emergency Fund 12/07/2011 10 truck rental and supplies, consented to on 12/7/11 1,000.00
Emergency Fund 12/08/2011 91 for emergency truck proposal - $ to Alex Pearlman (1,000.00)
Total for Emergency Fund 0.00
Encuentro 5
Encuentro 5 09/03/2013 715 9/3/2013 proposal for E5 492.00
Total for Encuentro 5 492.00
Expense Funding
Expense Funding 02/05/2013 ACH (49.99)
Expense Funding 02/13/2013 ACH (169.00)
Expense Funding 02/17/2013 688 Expense funding proposal Feb 17th 2013 GA 3,000.00
Expense Funding 03/05/2013 (100.00)
Expense Funding 03/11/2013 ACH (42.45)
Expense Funding 03/13/2013 ACH (169.00)
Expense Funding 03/20/2013 ACH (100.00)
Expense Funding 04/09/2013 ACH (42.45)
Expense Funding 04/30/2013 ACH (200.00)
Expense Funding 05/09/2013 ACH (42.45)
Expense Funding 06/10/2013 ACH (42.45)
Expense Funding 07/09/2013 (42.45)
Expense Funding 08/09/2013 (42.45)
Expense Funding 09/09/2013 (42.45)
Expense Funding 10/10/2013 (42.45)
Total for Expense Funding 1,872.41
Food Not Bombs
Food Not Bombs 09/03/2013 714 9/3/2013 Food not bombs proposal 492.00
Food Not Bombs 09/12/2013 1020 (492.00)
Total for Food Not Bombs 0.00
General Strike
General Strike 04/12/2012 213 for May 1st action 1,300.00
General Strike 04/19/2012 for May 1 (900.00)
General Strike 04/30/2012 2nd payment (400.00)
Total for General Strike 0.00
Info
Info 12/22/2011 21 button proposal 1,200.00
Info 12/29/2011 1014 First Night buttons (802.29)
Info 04/28/2012 1064 Button proposal (397.71)
Total for Info 0.00
Legal
Legal 02/05/2013 1004 (5,611.00)
Legal 02/05/2013 680 Balance of Legal funds to NLG 5,611.00
Total for Legal 0.00
Logistics
Logistics 11/19/2011 5 Tarps & Signs 1,200.00
Logistics 11/29/2011 6 Signs (100.00)
Logistics 12/05/2011 9 Tarp $ from 11/19 Tarp proposal (1,100.00)
Total for Logistics 0.00
Medical
Medical 07/31/2012 1083 Street Medic Training (1,400.00)
Medical 08/10/2012 644 Street Medic Training 1,400.00
Total for Medical 0.00
Mesob Food Truck
Mesob Food Truck 09/03/2013 713 9/3/2013 Mesob Food Truck Proposal 2,000.00
Mesob Food Truck 09/06/2013 1022 (2,000.00)
Total for Mesob Food Truck 0.00
Mutual Aid
Mutual Aid 12/20/2011 18 MAWG proposal 5,000.00
Mutual Aid 12/22/2011 24 MAWG Proposal (100.00)
Mutual Aid 12/23/2011 25 MAWG Proposal (20.00)
Mutual Aid 12/27/2011 68 Mutual Aid proposal (500.00)
Mutual Aid 12/29/2011 69 Mutual Aid proposal (120.00)
Mutual Aid 01/01/2012 18R MAWG proposal - revised (600.00)
Mutual Aid 01/01/2012 75 for MAWG proposal (300.00)
Mutual Aid 01/02/2012 76 for MAWG proposal (200.00)
Mutual Aid 01/05/2012 77 for MAWG proposal (200.00)
Mutual Aid 01/10/2012 83 for MAWG proposal (500.00)
Mutual Aid 01/14/2012 94 MAWG Proposal (300.00)
Mutual Aid 01/17/2012 for MAWG proposal (300.00)
Mutual Aid 01/19/2012 for MAWG proposal (500.00)
Mutual Aid 01/25/2012 120 for MAWG 1,000.00
Mutual Aid 02/14/2012 167 MAWG 2.0 2,625.00
Mutual Aid 02/18/2012 MAWG $ (375.00)
Mutual Aid 02/23/2012 MAWG $ (375.00)
Mutual Aid 03/02/2012 Debit (20.00)
Mutual Aid 03/05/2012 (15.00)
Mutual Aid 03/06/2012 MAWG $ (325.00)
Mutual Aid 03/20/2012 (120.00)
Mutual Aid 03/22/2012 MAWG $ (800.00)
Mutual Aid 03/31/2012 240 MAWG 2.0 (565.00)
Mutual Aid 04/05/2012 Debit Card (20.00)
Mutual Aid 04/11/2012 212 MAWG 3.0 300.00
Mutual Aid 04/12/2012 T pass $ - MAWG 3.0 (135.00)
Total for Mutual Aid 2,535.00
Natgat 2013
Natgat 2013 07/09/2013 1018 (500.00)
Natgat 2013 07/09/2013 704 Natgat donation 500.00
Total for Natgat 2013 0.00
Occupier 20 Jan 2013
Occupier 20 Jan 2013 01/21/2013 666 Boston Occupier Funding Proposal 20 Jan 2013 2,842.00
Occupier 20 Jan 2013 05/11/2013 1011 (2,842.00)
Total for Occupier 20 Jan 2013 0.00
Occupy Boston Radio
Occupy Boston Radio 03/03/2012 175 OBRadio Proposal 2,000.00
Occupy Boston Radio 03/12/2012 197 OB Radio proposal - MA Global action invoice (1,400.00)
Occupy Boston Radio 07/17/2012 643 July rent (400.00)
Occupy Boston Radio 02/05/2013 681 Radio 6-month funding proposal 2,625.00
Occupy Boston Radio 03/12/2013 1008 (2,400.00)
Total for Occupy Boston Radio 425.00
Occupy Cape Cod
Occupy Cape Cod 04/21/2012 236 Occupy Cape Cod proposal 1,000.00
Occupy Cape Cod 04/29/2012 Cash Occupy Cape Cod proposal (1,000.00)
Total for Occupy Cape Cod 0.00
Occupy DC
Occupy DC 01/14/2012 92 DC road trip 2,500.00
Occupy DC 01/15/2012 132 for Occupy DC (1,100.00)
Occupy DC 01/16/2012 Debit Card DC Van rental (1,378.60)
Occupy DC 01/16/2012 95 balance of DC proposal (21.40)
Total for Occupy DC 0.00
People of Color
People of Color 04/11/2012 211 video equipment proposal 1,000.00
People of Color 04/13/2012 Debit Card video equipment (1,000.00)
Total for People of Color 0.00
S17
S17 06/16/2012 304 S17 proposal 7,000.00
S17 09/09/2012 8000 S17 Bus Costs (3,816.00)
S17 09/09/2012 S17 Bus Costs 3,816.00
S17 09/12/2012 S17 Transport and outreach (2,934.00)
S17 09/28/2012 8004 S17 OB T-shirts (250.00)
S17 10/22/2012 From S17 293.00
S17 11/19/2012 Printing and S17 Outreach (200.00)
S17 11/20/2012 105 S17 Outreach Supplies (134.34)
S17 02/10/2013 678 Remaining Balance of S17 proposal (3,774.66)
Total for S17 0.00
Street Medics
Street Medics 09/03/2013 711 Medic Truck 4,292.00
Total for Street Medics 4,292.00
Strike Debt
Strike Debt 02/05/2013 679 StrikeDebt April 6th event 900.00
Strike Debt 03/11/2013 1007 (200.00)
Strike Debt 06/17/2013 1014 (164.00)
Strike Debt 07/09/2013 707 Clear balance of Strike Debt Proposal (536.00)
Strike Debt 09/03/2013 712 9/3/2013 strike debt proposal 908.00
Total for Strike Debt 908.00
Tactical
Tactical 01/28/2012 124 Tactical set-aside proposal 14,000.00
Tactical 04/01/2012 Robin & Nelson - Tactical $ (500.00)
Tactical 04/01/2012 Rene - Tactical $ (600.00)
Tactical 11/06/2012 660 Occupy sandy, using tactical proposal funds (900.00)
Tactical 01/21/2013 662 Return tactical proposal funds to general funds (12,000.00)
Total for Tactical 0.00
Urban Pioneer Proposal
Urban Pioneer Proposal 09/03/2013 710 Urban Pioneer Proposal 1,000.00
Urban Pioneer Proposal 09/04/2013 1019 (1,000.00)
Total for Urban Pioneer Proposal 0.00
Winterization
Winterization 11/05/2011 67 winterization fund 2,000.00
Winterization 11/22/2011 66 Occubago $ 1,000.00
Winterization 11/29/2011 7 Winterization tents - 11/29/11 proposal 12,000.00
Winterization 12/05/2011 9 Tarp $ from 11/29 Winterization proposal (393.00)
Winterization 12/20/2011 7R Winterization tents - 11/29/11 proposal (13,607.00)
Total for Winterization 1,000.00
TOTAL 11,651.41
Thursday, Oct 24, 2013 10:09:45 AM PDT GMT-4



Media:Fawg-consented-proposals.ods

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