Consented Proposal Summary: Difference between revisions

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|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
|09/09/2012
|
|Stop payment on check 8002
|580.00
|----
|----
|99% Boston
|99% Boston
Line 51: Line 57:
|Stop payment placed; check 102 reissued
|Stop payment placed; check 102 reissued
|(580.00)
|(580.00)
|----
|99% Boston
|09/09/2012
|
|Stop payment on check 8002
|580.00
|----
|----
|99% Boston
|99% Boston
Line 113: Line 113:
|
|
|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 146: Line 152:
|
|
|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 217: Line 243:
|06/10/2013
|06/10/2013
|ACH
|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)
|(42.45)
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|
|
|
|
|2,042.21
|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
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|----
|----
|Total for Medical
|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
|
|
|
|
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|Mutual Aid proposal
|Mutual Aid proposal
|(120.00)
|(120.00)
|----
|Mutual Aid
|01/01/2012
|18R
|MAWG proposal - revised
|(600.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 417: Line 525:
|for MAWG proposal
|for MAWG proposal
|(300.00)
|(300.00)
|----
|Mutual Aid
|01/01/2012
|18R
|MAWG proposal - revised
|(600.00)
|----
|----
|Mutual Aid
|Mutual Aid
Line 544: Line 646:
|
|
|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 772: Line 900:
|
|
|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
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|
|
|(164.00)
|(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 803: Line 963:
|
|
|
|
|536.00  
|908.00  
|----
|----
|Tactical
|Tactical
Line 843: Line 1,003:
|----
|----
|Total for Tactical
|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
|
|
|
|
Line 898: Line 1,084:
|
|
|
|
|8,165.21
|11,651.41
|----
|----
|Monday, Jun 17, 2013 09:14:17 PM PDT GMT-4
|Thursday, Oct 24, 2013 10:09:45 AM PDT GMT-4
|
|
|
|
Line 908: Line 1,094:
|----
|----
|}
|}





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