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| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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|-
|-
| Transaction Detail by Class||||||||||||||
| Transaction Detail by Class||||||||||||
|-
|-
| December 2011||||||||||||||
| December 2011||||||||||||
|-
|-
|  
|  
|-
|-
| ||Date||Type||Account||Name||Memo/Description||Amount||Balance
| ||Date||Type||Account||Name||Amount||
|-
|-
| Anti-Oppression||||||||||||||
| Anti-Oppression||||||||||||
|-
|-
| ||12/19/2011||Cash Expense||6022 - Expenses:Food||Trader Joe\'s||||51.00 ||51.00
| ||12/19/2011||Cash Expense||6340 - Expenses:Working Groups:Food||Trader Joe\'s||51.00 ||
|-
|-
| Total for Anti-Oppression||||||||||||51.00 ||
| Total for Anti-Oppression||||||||||51.00 ||
|-
|-
| Bank Charges||||||||||||||
| Boston Occupier||||||||||
|-
|-
| ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||21.13 ||21.13
| ||12/02/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||Daniel Schneider||140.00
|-
|-
| ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.74 ||23.87
| ||12/02/2011||Check||6370 - Expenses:Working Groups:Supplies & Materials||Daniel Schneider||29.00
|-
|-
| ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||21.32 ||45.19
| ||12/02/2011||Check||6370 - Expenses:Working Groups:Supplies & Materials||Daniel Schneider||219.00
|-
|-
| ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||48.44 ||93.63
| ||12/02/2011||Check||6310 - Expenses:Working Groups:Communication||Matt Cloyd||81.36
|-
|-
| ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||28.94 ||122.57
| ||12/02/2011||Check||6370 - Expenses:Working Groups:Supplies & Materials||Daniel Schneider||23.00
|-
|-
| ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||39.19 ||161.76
| ||12/02/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||Daniel Schneider||199.12
|-
|-
| ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.25 ||164.01
| ||12/02/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||23.30
|-
|-
| ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||12.99 ||177.00  
| ||12/06/2011||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||825.00  
|-
|-
| ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||8.73 ||185.73
| ||12/19/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||Daniel Schneider||25.00
|-
|-
| ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||42.58 ||228.31
| ||12/21/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||Daniel Schneider||34.39
|-
|-
| ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||3.50 ||231.81
| ||12/22/2011||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||400.00
|-
|-
| ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||5.72 ||237.53
| ||12/22/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||15.65
|-
|-
| ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||14.78 ||252.31
| ||12/23/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||51.20
|-
|-
| ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.10 ||254.41
| ||12/23/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||70.40
|-
|-
| ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||1.37 ||255.78
| ||12/30/2011||Check||6386 - Expenses:Working Groups:Travel:Transportation||Julie Orlemanski||40.00
|-
|-
| ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||23.78 ||279.56
| Total for Boston Occupier||||||||||2,176.42
|-
|-
| Total for Bank Charges||||||||||||279.56 ||
| Chess||||||||||
|-
|-
| Chess||||||||||||||
| ||12/20/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00
|-
|-
| ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00
| ||12/22/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||38.14
|-
|-
| ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||||(38.14)||61.86
| ||12/22/2011||Journal Entry||6399 - Expenses:Working Groups:Undocumented||||(38.14)
|-
|-
| ||12/22/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||38.14 ||100.00  
| Total for Chess||||||||||100.00  
|-
|-
| Total for Chess||||||||||||100.00 ||
| Community Cuppa||||||||||
|-
|-
| Community Cuppa||||||||||||||
| ||12/02/2011||Cash Expense||6140 - Expenses:Encampment:Food||||92.00
|-
|-
| ||12/02/2011||Cash Expense||6022 - Expenses:Food||||||92.00 ||92.00  
| ||12/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||||38.00  
|-
|-
| ||12/05/2011||Cash Expense||6022 - Expenses:Food||||||38.00 ||130.00
| ||12/09/2011||Check||6386 - Expenses:Working Groups:Travel:Transportation||Boston Taxi||25.80
|-
|-
| ||12/09/2011||Check||6086 - Expenses:Travel:Transportation||Boston Taxi||||25.80 ||155.80
| ||12/27/2011||Check||6340 - Expenses:Working Groups:Food||Patricia Remer||35.42
|-
|-
| ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||12/19 Cuppa||31.24 ||187.04
| ||12/27/2011||Check||6340 - Expenses:Working Groups:Food||Patricia Remer||31.24  
|-
|-
| ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||12/26 Cuppa||35.42 ||222.46  
| Total for Community Cuppa||||||||||222.46  
|-
|-
| Total for Community Cuppa||||||||||||222.46 ||
| Community Gathering||||||||||
|-
|-
| Community Gathering||||||||||||||
| ||12/16/2011||Cash Expense||6260 - Expenses:Infrastructure:Rent or Lease||St. Paul\'s Cathedral||50.00
|-
|-
| ||12/19/2011||Check||6022 - Expenses:Food||Dunkin Donuts||||53.95 ||53.95
| ||12/19/2011||Check||6340 - Expenses:Working Groups:Food||Gourmet Dumpling||60.85
|-
|-
| ||12/19/2011||Check||6022 - Expenses:Food||Gourmet Dumpling||||60.85 ||114.80
| ||12/19/2011||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||50.00
|-
|-
| ||12/19/2011||Journal Entry||6055 - Expenses:Rent or Lease||||St. Paul\'s||50.00 ||164.80
| ||12/19/2011||Check||6340 - Expenses:Working Groups:Food||Dunkin Donuts||53.95
|-
|-
| ||12/29/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||244.80
| ||12/27/2011||Check||6060 - Expenses:Community:FInancial/Mutual Aid:Food||Patricia Remer||377.31
|-
|-
| Total for Community Gathering||||||||||||244.80 ||
| ||12/29/2011||Cash Expense||6340 - Expenses:Working Groups:Food||||80.00
|-
|-
| Community Wellness||||||||||||||
| ||12/31/2011||Cash Expense||6060 - Expenses:Community:FInancial/Mutual Aid:Food||Dunkin Donuts||32.00
|-
|-
| ||12/02/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||10.00 ||10.00
| Total for Community Gathering||||||||||704.11
|-
|-
| Total for Community Wellness||||||||||||10.00 ||
| Community Wellness||||||||||
|-
|-
| Decolonize to Liberate||||||||||||||
| ||12/02/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||10.00
|-
|-
| ||12/15/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||80.00  
| Total for Community Wellness||||||||||10.00  
|-
|-
| ||12/25/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||120.00
| Decolonize to Liberate||||||||||
|-
|-
| ||12/27/2011||Cash Expense||6022 - Expenses:Food||||holiday gathering||30.00 ||150.00  
| ||12/15/2011||Cash Expense||6340 - Expenses:Working Groups:Food||||80.00  
|-
|-
| ||12/31/2011||Journal Entry||6000 - Expenses:Advance||||12/25 disbursement||(40.00)||110.00  
| ||12/25/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||40.00  
|-
|-
| ||12/31/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||150.00  
| ||12/27/2011||Cash Expense||6340 - Expenses:Working Groups:Food||||30.00  
|-
|-
| ||12/31/2011||Journal Entry||6022 - Expenses:Food||||||19.80 ||169.80
| ||12/31/2011||Journal Entry||6399 - Expenses:Working Groups:Undocumented||||(40.00)
|-
|-
| Total for Decolonize to Liberate||||||||||||169.80 ||
| ||12/31/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||40.00
|-
|-
| Direct Action||||||||||||||
| ||12/31/2011||Journal Entry||6340 - Expenses:Working Groups:Food||||19.80
|-
|-
| ||12/08/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Priceline||Dc to Boston flight||0.00 ||0.00
| Total for Decolonize to Liberate||||||||||169.80
|-
|-
| Total for Direct Action||||||||||||0.00 ||
| Direct Action||||||||||
|-
|-
| Emergency Fund||||||||||||||
| ||12/08/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||Priceline||0.00
|-
|-
| ||12/08/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MegaBus||DC to Baltimore bus||32.50 ||32.50
| Total for Direct Action||||||||||0.00
|-
|-
| ||12/09/2011||Cash Expense||6086 - Expenses:Travel:Transportation||AirTran Airways||????||164.70 ||197.20
| Emergency Fund||||||||||
|-
|-
| ||12/12/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||237.20
| ||12/08/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||MegaBus||32.50
|-
|-
| ||12/12/2011||Check||6086 - Expenses:Travel:Transportation||||||15.50 ||252.70  
| ||12/09/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||AirTran Airways||164.70  
|-
|-
| ||12/13/2011||Check||6022 - Expenses:Food||McDonald\'s||||50.18 ||302.88
| ||12/12/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||20.00
|-
|-
| ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||MBTA||||31.00 ||333.88
| ||12/12/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||15.50
|-
|-
| ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||MBTA||||31.00 ||364.88
| ||12/12/2011||Cash Expense||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||20.00  
|-
|-
| ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||Greyhound||||159.00 ||523.88
| ||12/13/2011||Check||6060 - Expenses:Community:FInancial/Mutual Aid:Food||McDonald\'s||50.18
|-
|-
| ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||543.88
| ||12/13/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MBTA||31.00  
|-
|-
| ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||4 to Providence by BE credit card||62.00 ||605.88
| ||12/13/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MBTA||31.00  
|-
|-
| ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||2 to Bangor and DC by BE credit card||230.00 ||835.88
| ||12/13/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||Greyhound||159.00  
|-
|-
| ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||6 to DC, paid in cash||927.00 ||1,762.88
| ||12/14/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||62.00  
|-
|-
| ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||1,782.88
| ||12/14/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||230.00  
|-
|-
| ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||160.00 ||1,942.88
| ||12/14/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||927.00  
|-
|-
| ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Greyhound||||954.00 ||2,896.88
| ||12/14/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||20.00  
|-
|-
| ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||40.00 ||2,936.88
| ||12/15/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||160.00  
|-
|-
| ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Greyhound||||159.00 ||3,095.88
| ||12/15/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||Greyhound||954.00  
|-
|-
| ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||3,115.88
| ||12/15/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||20.00  
|-
|-
| ||12/17/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||210.50 ||3,326.38
| ||12/16/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||Greyhound||159.00
|-
|-
| ||12/17/2011||Journal Entry||6022 - Expenses:Food||||to reconcile account - GSM||0.24 ||3,326.62
| ||12/16/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||20.00
|-
|-
| ||12/18/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||69.50 ||3,396.12
| ||12/16/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||40.00
|-
|-
| ||12/20/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||2 to DC, 3 to NYC||425.00 ||3,821.12
| ||12/17/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||210.50
|-
|-
| ||12/20/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MegaBus||||14.50 ||3,835.62
| ||12/18/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||69.50  
|-
|-
| ||12/20/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||3,885.62
| ||12/20/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||50.00  
|-
|-
| ||12/21/2011||Check||6086 - Expenses:Travel:Transportation||Greyhound||||68.00 ||3,953.62
| ||12/20/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||165.00  
|-
|-
| ||12/22/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||27.50 ||3,981.12
| ||12/20/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||14.50  
|-
|-
| ||12/22/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||100.00 ||4,081.12
| ||12/21/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||Greyhound||68.00  
|-
|-
| ||12/22/2011||Check||6086 - Expenses:Travel:Transportation||||||162.09 ||4,243.21
| ||12/22/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||27.50
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,274.21
| ||12/22/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||100.00  
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||74.50 ||4,348.71
| ||12/22/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||162.09
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||64.50 ||4,413.21
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||38.50  
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,444.21
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||B.E. (repayment)||31.00  
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,475.21
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||B.E. (repayment)||31.00  
|-
|-
| ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||38.50 ||4,513.71
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||B.E. (repayment)||31.00
|-
|-
| ||12/26/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||62.50 ||4,576.21
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||64.50  
|-
|-
| ||12/27/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||152.50 ||4,728.71
| ||12/23/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||74.50  
|-
|-
| ||12/27/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||76.50 ||4,805.21
| ||12/26/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||62.50  
|-
|-
| ||12/29/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||11.50 ||4,816.71
| ||12/27/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||152.50  
|-
|-
| ||12/30/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||48.50 ||4,865.21
| ||12/27/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||76.50  
|-
|-
| ||12/30/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||112.50 ||4,977.71
| ||12/29/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||11.50  
|-
|-
| Total for Emergency Fund||||||||||||4,977.71 ||
| ||12/30/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||48.50
|-
|-
| Facilitation||||||||||||||
| ||12/30/2011||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||112.50
|-
|-
| ||12/08/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||65.00 ||65.00
| Total for Emergency Fund||||||||||4,717.47
|-
|-
| ||12/08/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||15.00 ||80.00
| Facilitation||||||||||
|-
|-
| ||12/09/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||160.00  
| ||12/08/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Amazon.com||65.00  
|-
|-
| ||12/27/2011||Cash Expense||6020 - Expenses:Equipment||Staples||Printer/Copier for Facilitation||84.99 ||244.99
| ||12/08/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Amazon.com||15.00
|-
|-
| ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||Christmas Eve social||377.31 ||622.30
| ||12/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||||80.00
|-
|-
| ||12/31/2011||Cash Expense||6022 - Expenses:Food||Dunkin Donuts||||32.00 ||654.30
| ||12/27/2011||Cash Expense||6220 - Expenses:Infrastructure:Copying & Printing||Staples||84.99
|-
|-
| ||12/31/2011||Cash Expense||6022 - Expenses:Food||||||40.00 ||694.30
| Total for Facilitation||||||||||244.99
|-
|-
| Total for Facilitation||||||||||||694.30 ||
| Financial Accountability||||||||||
|-
|-
| Financial Accountability||||||||||||||
| ||12/09/2011||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
|-
|-
| ||12/09/2011||Check||6005 - Expenses:Bookkeeping||Intuit||||33.96 ||33.96
| ||12/17/2011||Journal Entry||6205 - Expenses:Infrastructure:Bookkeeping||||0.24
|-
|-
| ||12/20/2011||Check||6005 - Expenses:Bookkeeping||Adobe||||21.23 ||55.19
| ||12/20/2011||Check||6205 - Expenses:Infrastructure:Bookkeeping||Adobe||21.23  
|-
|-
| ||12/27/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MBTA||||20.00 ||75.19
| ||12/27/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||MBTA||20.00  
|-
|-
| Total for Financial Accountability||||||||||||75.19 ||
| Total for Financial Accountability||||||||||75.43
|-
|-
| Food||||||||||||||
| Food||||||||||
|-
|-
| ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00  
| ||12/19/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00  
|-
|-
| ||12/19/2011||Journal Entry||6022 - Expenses:Food||||to balance account, i.e., $ B spent on food||561.45 ||661.45  
| ||12/19/2011||Journal Entry||6140 - Expenses:Encampment:Food||||561.45  
|-
|-
| ||12/22/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||761.45
| ||12/22/2011||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||100.00  
|-
|-
| ||12/22/2011||Journal Entry||6022 - Expenses:Food||||||100.00 ||861.45
| ||12/22/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00  
|-
|-
| ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||761.45
| ||12/22/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||(100.00)
|-
|-
| ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||861.45
| ||12/27/2011||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||100.00  
|-
|-
| ||12/27/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||761.45
| ||12/27/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||(100.00)
|-
|-
| ||12/27/2011||Journal Entry||6022 - Expenses:Food||||||100.00 ||861.45
| ||12/27/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00  
|-
|-
| Total for Food||||||||||||861.45 ||
| Total for Food||||||||||861.45  
|-
|-
| FSU||||||||||||||
| FSU||||||||||
|-
|-
| ||12/13/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||85.00 ||85.00  
| ||12/13/2011||Journal Entry||6399 - Expenses:Working Groups:Undocumented||||(85.00)
|-
|-
| ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||||(85.00)||0.00  
| ||12/13/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||85.00  
|-
|-
| Total for FSU||||||||||||0.00 ||
| Total for FSU||||||||||0.00  
|-
|-
| General Assembly||||||||||||||
| General Assembly||||||||||
|-
|-
| ||12/13/2011||Cash Expense||6055 - Expenses:Rent or Lease||St. Paul\'s Cathedral||||50.00 ||50.00  
| ||12/13/2011||Cash Expense||6260 - Expenses:Infrastructure:Rent or Lease||St. Paul\'s Cathedral||50.00  
|-
|-
| ||12/16/2011||Cash Expense||6055 - Expenses:Rent or Lease||St. Paul\'s Cathedral||||50.00 ||100.00  
| ||12/18/2011||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||100.00  
|-
|-
| ||12/18/2011||Check||6055 - Expenses:Rent or Lease||Community Church of Boston||five plus hours @ $20/hour||100.00 ||200.00  
| ||12/27/2011||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||220.00  
|-
|-
| ||12/27/2011||Check||6055 - Expenses:Rent or Lease||Community Church of Boston||||220.00 ||420.00  
| ||12/31/2011||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||80.00  
|-
|-
| ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||80.00 ||500.00  
| Total for General Assembly||||||||||450.00  
|-
|-
| Total for General Assembly||||||||||||500.00 ||
| Gypsy Squad||||||||||
|-
|-
| Gypsy Squad||||||||||||||
| ||12/27/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
|-
| ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00  
| Total for Gypsy Squad||||||||||100.00  
|-
|-
| Total for Gypsy Squad||||||||||||100.00 ||
| Housing Crisis||||||||||
|-
|-
| Housing Crisis||||||||||||||
| ||12/18/2011||Cash Expense||6310 - Expenses:Working Groups:Communication||||50.00
|-
|-
| ||12/18/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||50.00  
| ||12/18/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||50.00  
|-
|-
| ||12/18/2011||Cash Expense||6075 - Expenses:Telephone||||||50.00 ||100.00  
| Total for Housing Crisis||||||||||100.00  
|-
|-
| Total for Housing Crisis||||||||||||100.00 ||
| Info||||||||||
|-
|-
| Info||||||||||||||
| ||12/20/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||60.00
|-
|-
| ||12/20/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||60.00 ||60.00  
| ||12/22/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,200.00  
|-
|-
| ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||button proposal||1,200.00 ||1,260.00
| ||12/23/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(802.29)
|-
|-
| ||12/23/2011||Journal Entry||6000 - Expenses:Advance||||First Night Buttons - check #1009||(802.29)||457.71
| ||12/23/2011||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||802.29  
|-
|-
| ||12/23/2011||Check||6070 - Expenses:Supplies & Materials||Paul Sullivan||for 1st Night buttons||0.00 ||457.71
| ||12/23/2011||Check||6270 - Expenses:Infrastructure:Supplies & Materials||Paul Sullivan||0.00  
|-
|-
| ||12/29/2011||Check||6070 - Expenses:Supplies & Materials||Paul Shannon||||802.29 ||1,260.00  
| Total for Info||||||||||1,260.00  
|-
|-
| Total for Info||||||||||||1,260.00 ||
| Legal||||||||||
|-
|-
| Legal||||||||||||||
| ||12/03/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||230.00
|-
|-
| ||12/03/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||230.00 ||230.00  
| ||12/04/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||540.00  
|-
|-
| ||12/04/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||540.00 ||770.00  
| ||12/06/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||1,540.00  
|-
|-
| ||12/06/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||1,540.00 ||2,310.00  
| ||12/12/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||1,840.00  
|-
|-
| ||12/12/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||1,840.00 ||4,150.00  
| Total for Legal||||||||||4,150.00  
|-
|-
| Total for Legal||||||||||||4,150.00 ||
| Logistics||||||||||
|-
|-
| Logistics||||||||||||||
| ||12/07/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||300.00
|-
|-
| ||12/07/2011||Cash Expense||6030 - Expenses:Laundry & Cleaning||||||300.00 ||300.00  
| ||12/20/2011||Cash Expense||6299 - Expenses:Infrastructure:Undocumented||||300.00  
|-
|-
| ||12/20/2011||Cash Expense||6030 - Expenses:Laundry & Cleaning||||||300.00 ||600.00  
| Total for Logistics||||||||||600.00  
|-
|-
| Total for Logistics||||||||||||600.00 ||
| Media||||||||||
|-
|-
| Media||||||||||||||
| ||12/01/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||||100.00
|-
|-
| ||12/01/2011||Cash Expense||6075 - Expenses:Telephone||||iPhone||100.00 ||100.00  
| ||12/06/2011||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Massachusetts Global Action||400.00  
|-
|-
| ||12/06/2011||Bill||6055 - Expenses:Rent or Lease||Massachusetts Global Action||Dec \'11||400.00 ||500.00  
| ||12/07/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||165.00  
|-
|-
| ||12/07/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||165.00 ||665.00  
| ||12/10/2011||Journal Entry||6330 - Expenses:Working Groups:Equipment||||1,300.00  
|-
|-
| ||12/18/2011||Check||6020 - Expenses:Equipment||Eli Feghali||phones, ipod of of Craigslist||435.00 ||1,100.00  
| ||12/18/2011||Check||6114 - Expenses:Infrastructure:Communication:Telephone||Eli Feghali||400.00  
|-
|-
| ||12/18/2011||Check||6075 - Expenses:Telephone||Eli Feghali||cel.ly automated voice calling credits||400.00 ||1,500.00  
| ||12/18/2011||Check||6130 - Expenses:Encampment:Equipment||Eli Feghali||435.00  
|-
|-
| ||12/18/2011||Check||6020 - Expenses:Equipment||Eli Feghali||locks, lockboxs, cables, bike pump||259.05 ||1,759.05  
| ||12/18/2011||Check||6130 - Expenses:Encampment:Equipment||Eli Feghali||259.05  
|-
|-
| ||12/24/2011||Cash Expense||6040 - Expenses:Media||Clear.com||||150.00 ||1,909.05
| ||12/24/2011||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00  
|-
|-
| Total for Media||||||||||||1,909.05 ||
| Total for Media||||||||||3,209.05  
|-
|-
| Medical||||||||||||||
| Medical||||||||||
|-
|-
| ||12/01/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||25.75 ||25.75  
| ||12/01/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||25.75  
|-
|-
| ||12/02/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||38.00 ||63.75
| ||12/02/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||38.00  
|-
|-
| ||12/05/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||94.60 ||158.35
| ||12/05/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||94.60  
|-
|-
| ||12/07/2011||Cash Expense||6000 - Expenses:Advance||||||60.00 ||218.35
| ||12/07/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||60.00  
|-
|-
| ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||re: 12/7 medical advance||(40.00)||178.35
| ||12/13/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(40.00)
|-
|-
| ||12/13/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||re: 12/7 medical advance||14.34 ||192.69
| ||12/13/2011||Journal Entry||6170 - Expenses:Encampment:Supplies & Materials||||14.34  
|-
|-
| ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||50.00 ||242.69
| ||12/19/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||50.00  
|-
|-
| ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||T Passes||(30.00)||212.69
| ||12/22/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||(30.00)
|-
|-
| ||12/22/2011||Journal Entry||6086 - Expenses:Travel:Transportation||||T Passes||30.00 ||242.69
| ||12/22/2011||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||30.00  
|-
|-
| ||12/29/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||10.00 ||252.69
| ||12/29/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||10.00  
|-
|-
| Total for Medical||||||||||||252.69 ||
| Total for Medical||||||||||252.69  
|-
|-
| Mutual Aid||||||||||||||
| Mutual Aid||||||||||
|-
|-
| ||12/20/2011||Journal Entry||6000 - Expenses:Advance||||MAWG proposal||5,000.00 ||5,000.00  
| ||12/20/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||5,000.00  
|-
|-
| Total for Mutual Aid||||||||||||5,000.00 ||
| ||12/31/2011||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||50.00  
|-
|-
| OBIT||||||||||||||
| ||12/31/2011||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||140.00
|-
|-
| ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00  
| ||12/31/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||(620.00)
|-
|-
| Total for OBIT||||||||||||100.00 ||
| ||12/31/2011||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||80.00  
|-
|-
| Occupy Radio||||||||||||||
| ||12/31/2011||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||350.00
|-
|-
| ||12/31/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00  
| Total for Mutual Aid||||||||||5,000.00  
|-
|-
| Total for Occupy Radio||||||||||||100.00 ||
| OBIT||||||||||
|-
|-
| Outreach||||||||||||||
| ||12/20/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00
|-
|-
| ||12/09/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||80.00  
| Total for OBIT||||||||||100.00  
|-
|-
| ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||bumper stickers||100.00 ||180.00
| Occupy Radio||||||||||
|-
|-
| Total for Outreach||||||||||||180.00 ||
| ||12/31/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| People of Color||||||||||||||
| Total for Occupy Radio||||||||||100.00
|-
|-
| ||12/13/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00
| Outreach||||||||||
|-
|-
| ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||200.00  
| ||12/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||||80.00  
|-
|-
| ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||20.00 ||220.00  
| ||12/19/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||100.00  
|-
|-
| Total for People of Color||||||||||||220.00 ||
| Total for Outreach||||||||||180.00  
|-
|-
| Political Caucus||||||||||||||
| People of Color||||||||||
|-
|-
| ||12/27/2011||Cash Expense||6065 - Expenses:Printing & Copying||||Ellen Fine -  Political Collaborative WG?||83.00 ||83.00  
| ||12/13/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| Total for Political Caucus||||||||||||83.00 ||
| ||12/19/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| Safety||||||||||||||
| ||12/20/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||20.00
|-
|-
| ||12/04/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||50.00  
| Total for People of Color||||||||||220.00  
|-
|-
| ||12/07/2011||Cash Expense||6000 - Expenses:Advance||||||90.00 ||140.00
| Political Caucus||||||||||
|-
|-
| ||12/07/2011||Journal Entry||6000 - Expenses:Advance||||truck rental and supplies, consented to on 12/7/11||1,000.00 ||1,140.00  
| ||12/27/2011||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||83.00  
|-
|-
| ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||truck rental and supplies, consented to on 12/7/11||(660.00)||480.00  
| Total for Political Caucus||||||||||83.00  
|-
|-
| ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||T-passes||60.00 ||540.00
| Safety||||||||||
|-
|-
| ||12/14/2011||Cash Expense||6000 - Expenses:Advance||||phone minutes for Blake||40.00 ||580.00  
| ||12/04/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||50.00  
|-
|-
| ||12/15/2011||Journal Entry||6000 - Expenses:Advance||||for 12/7 disbursement - Dunkin Donut cards||(90.00)||490.00  
| ||12/07/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||1,000.00  
|-
|-
| ||12/15/2011||Journal Entry||6022 - Expenses:Food||||for 12/7 disbursement - Dunkin Donut cards||90.00 ||580.00  
| ||12/07/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||90.00  
|-
|-
| ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||680.00
| ||12/08/2011||Journal Entry||6180 - Expenses:Encampment:Transportation||||272.71
|-
|-
| Total for Safety||||||||||||680.00 ||
| ||12/08/2011||Journal Entry||6180 - Expenses:Encampment:Transportation||||80.00  
|-
|-
| Screen Printing||||||||||||||
| ||12/08/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(80.00)
|-
|-
| ||12/22/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00
| ||12/08/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(272.71)
|-
|-
| ||12/23/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||98.34 ||198.34
| ||12/13/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(660.00)
|-
|-
| ||12/23/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||98.34
| ||12/14/2011||Cash Expense||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||60.00  
|-
|-
| ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||198.34
| ||12/14/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||40.00  
|-
|-
| ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||50.00 ||248.34
| ||12/15/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(90.00)
|-
|-
| Total for Screen Printing||||||||||||248.34 ||
| ||12/15/2011||Journal Entry||6340 - Expenses:Working Groups:Food||||90.00
|-
|-
| Signs||||||||||||||
| ||12/19/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00
|-
|-
| ||12/04/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 11/29 disbursement||100.00 ||100.00  
| Total for Safety||||||||||680.00  
|-
|-
| ||12/04/2011||Journal Entry||6000 - Expenses:Advance||||for 11/29 disbursement||(100.00)||0.00
| Screen Printing||||||||||
|-
|-
| ||12/06/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00  
| ||12/22/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00  
|-
|-
| ||12/06/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||100.00 ||200.00
| ||12/23/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||98.34
|-
|-
| ||12/06/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||100.00
| ||12/23/2011||Journal Entry||6399 - Expenses:Working Groups:Undocumented||||(100.00)
|-
|-
| ||12/08/2011||Cash Expense||6000 - Expenses:Advance||||Signs eviction proposal||500.00 ||600.00  
| ||12/27/2011||Cash Expense||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||100.00  
|-
|-
| ||12/08/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||700.00  
| ||12/31/2011||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||50.00  
|-
|-
| ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||Signs eviction proposal||(500.00)||200.00
| Total for Screen Printing||||||||||248.34
|-
|-
| ||12/19/2011||Check||6070 - Expenses:Supplies & Materials||Jay Kelly||||59.31 ||259.31
| Signs||||||||||
|-
|-
| ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 12/6 disbursement||100.00 ||359.31
| ||12/04/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(100.00)
|-
|-
| ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||Signs eviction proposal||500.00 ||859.31
| ||12/04/2011||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00  
|-
|-
| ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||for 12/6 disbursement||(100.00)||759.31
| ||12/06/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(100.00)
|-
|-
| ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 12/8 disbursement||100.00 ||859.31
| ||12/06/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|-
|-
| ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||for 12/8 disbursement||(100.00)||759.31
| ||12/06/2011||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00  
|-
|-
| ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||Sign proposal||250.00 ||1,009.31
| ||12/08/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|-
|-
| ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||1,109.31
| ||12/08/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||500.00  
|-
|-
| ||12/29/2011||Deposit||6070 - Expenses:Supplies & Materials||||||(27.00)||1,082.31
| ||12/19/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(500.00)
|-
|-
| ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||50.00 ||1,132.31
| ||12/19/2011||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||500.00  
|-
|-
| Total for Signs||||||||||||1,132.31 ||
| ||12/19/2011||Check||6370 - Expenses:Working Groups:Supplies & Materials||Jay Kelly||59.31  
|-
|-
| Space||||||||||||||
| ||12/19/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(100.00)
|-
|-
| ||12/23/2011||Cash Expense||6055 - Expenses:Rent or Lease||Encuentro 5||||20.00 ||20.00  
| ||12/19/2011||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||100.00  
|-
|-
| ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||walkabout||19.09 ||39.09
| ||12/19/2011||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00
|-
|-
| Total for Space||||||||||||39.09 ||
| ||12/19/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(100.00)
|-
|-
| Streets||||||||||||||
| ||12/27/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00
|-
|-
| ||12/02/2011||Journal Entry||6000 - Expenses:Advance||||MBTA passes||(100.00)||(100.00)
| ||12/27/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||250.00  
|-
|-
| ||12/02/2011||Journal Entry||6086 - Expenses:Travel:Transportation||||MBTA passes||100.00 ||0.00  
| ||12/29/2011||Deposit||6370 - Expenses:Working Groups:Supplies & Materials||||(27.00)
|-
|-
| ||12/02/2011||Check||6000 - Expenses:Advance||||||100.00 ||100.00  
| ||12/31/2011||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||50.00  
|-
|-
| ||12/07/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||100.00 ||200.00
| Total for Signs||||||||||1,132.31
|-
|-
| Total for Streets||||||||||||200.00 ||
| Space||||||||||
|-
|-
| Winterization||||||||||||||
| ||12/23/2011||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Encuentro 5||20.00
|-
|-
| ||12/20/2011||Journal Entry||6020 - Expenses:Equipment||||Winterization tents - 11/29/11 proposal||(11,607.00)||(11,607.00)
| ||12/27/2011||Check||6340 - Expenses:Working Groups:Food||Patricia Remer||19.09
|-
|-
| Total for Winterization||||||||||||(11,607.00)||
| Total for Space||||||||||39.09
|-
|-
| Womens Caucus||||||||||||||
| Streets||||||||||
|-
|-
| ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||20.00 ||20.00  
| ||12/02/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(100.00)
|-
|-
| Total for Womens Caucus||||||||||||20.00 ||
| ||12/02/2011||Check||6040 - Expenses:Community:Direct Action:Transportation||||100.00
|} ==
|-
| ||12/02/2011||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||100.00
|-
| ||12/07/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||100.00
|-
| Total for Streets||||||||||200.00
|-
| Winterization||||||||||
|-
| ||12/20/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||(11,607.00)
|-
| ||12/31/2011||Journal Entry||6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented||||2,000.00
|-
| ||12/31/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||(2,000.00)
|-
| Total for Winterization||||||||||(11,607.00)
|-
| Womens Caucus||||||||||
|-
| ||12/06/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Kenmore Army supply||138.13
|-
| ||12/20/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||20.00  
|-
| ||12/30/2011||Cash Expense||6330 - Expenses:Working Groups:Equipment||Economy Hardware||47.80 ||
|-
| ||12/30/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00 ||
|-
| ||12/30/2011||Cash Expense||6330 - Expenses:Working Groups:Equipment||Talamas||174.38 ||
|-
| ||12/30/2011||Cash Expense||6330 - Expenses:Working Groups:Equipment||||31.86 ||
|-
| Total for Womens Caucus||||||||||448.17 ||
|}
 
[[Category:Financial Accountability]]

Latest revision as of 13:37, 24 February 2013

OccupyBoston ' ' ' ' ' '
Transaction Detail by Class
December 2011
Date Type Account Name Amount
Anti-Oppression
12/19/2011 Cash Expense 6340 - Expenses:Working Groups:Food Trader Joe\'s 51.00
Total for Anti-Oppression 51.00
Boston Occupier
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 140.00
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 29.00
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 219.00
12/02/2011 Check 6310 - Expenses:Working Groups:Communication Matt Cloyd 81.36
12/02/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Daniel Schneider 23.00
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 199.12
12/02/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 23.30
12/06/2011 Check 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 825.00
12/19/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 25.00
12/21/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage Daniel Schneider 34.39
12/22/2011 Check 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 400.00
12/22/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 15.65
12/23/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 51.20
12/23/2011 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 70.40
12/30/2011 Check 6386 - Expenses:Working Groups:Travel:Transportation Julie Orlemanski 40.00
Total for Boston Occupier 2,176.42
Chess
12/20/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/22/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 38.14
12/22/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (38.14)
Total for Chess 100.00
Community Cuppa
12/02/2011 Cash Expense 6140 - Expenses:Encampment:Food 92.00
12/05/2011 Cash Expense 6140 - Expenses:Encampment:Food 38.00
12/09/2011 Check 6386 - Expenses:Working Groups:Travel:Transportation Boston Taxi 25.80
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 35.42
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 31.24
Total for Community Cuppa 222.46
Community Gathering
12/16/2011 Cash Expense 6260 - Expenses:Infrastructure:Rent or Lease St. Paul\'s Cathedral 50.00
12/19/2011 Check 6340 - Expenses:Working Groups:Food Gourmet Dumpling 60.85
12/19/2011 Journal Entry 6260 - Expenses:Infrastructure:Rent or Lease 50.00
12/19/2011 Check 6340 - Expenses:Working Groups:Food Dunkin Donuts 53.95
12/27/2011 Check 6060 - Expenses:Community:FInancial/Mutual Aid:Food Patricia Remer 377.31
12/29/2011 Cash Expense 6340 - Expenses:Working Groups:Food 80.00
12/31/2011 Cash Expense 6060 - Expenses:Community:FInancial/Mutual Aid:Food Dunkin Donuts 32.00
Total for Community Gathering 704.11
Community Wellness
12/02/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 10.00
Total for Community Wellness 10.00
Decolonize to Liberate
12/15/2011 Cash Expense 6340 - Expenses:Working Groups:Food 80.00
12/25/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/27/2011 Cash Expense 6340 - Expenses:Working Groups:Food 30.00
12/31/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (40.00)
12/31/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/31/2011 Journal Entry 6340 - Expenses:Working Groups:Food 19.80
Total for Decolonize to Liberate 169.80
Direct Action
12/08/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation Priceline 0.00
Total for Direct Action 0.00
Emergency Fund
12/08/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation MegaBus 32.50
12/09/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation AirTran Airways 164.70
12/12/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/12/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 15.50
12/12/2011 Cash Expense 6060 - Expenses:Community:FInancial/Mutual Aid:Food 20.00
12/13/2011 Check 6060 - Expenses:Community:FInancial/Mutual Aid:Food McDonald\'s 50.18
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MBTA 31.00
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MBTA 31.00
12/13/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 159.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 62.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 230.00
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 927.00
12/14/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 20.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 160.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 954.00
12/15/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 159.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 20.00
12/16/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 40.00
12/17/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 210.50
12/18/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 69.50
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 50.00
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 165.00
12/20/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 14.50
12/21/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation Greyhound 68.00
12/22/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 27.50
12/22/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 100.00
12/22/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 162.09
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 38.50
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation B.E. (repayment) 31.00
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 64.50
12/23/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 74.50
12/26/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 62.50
12/27/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 152.50
12/27/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 76.50
12/29/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 11.50
12/30/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 48.50
12/30/2011 Check 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation MegaBus 112.50
Total for Emergency Fund 4,717.47
Facilitation
12/08/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Amazon.com 65.00
12/08/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Amazon.com 15.00
12/09/2011 Cash Expense 6140 - Expenses:Encampment:Food 80.00
12/27/2011 Cash Expense 6220 - Expenses:Infrastructure:Copying & Printing Staples 84.99
Total for Facilitation 244.99
Financial Accountability
12/09/2011 Check 6205 - Expenses:Infrastructure:Bookkeeping Intuit 33.96
12/17/2011 Journal Entry 6205 - Expenses:Infrastructure:Bookkeeping 0.24
12/20/2011 Check 6205 - Expenses:Infrastructure:Bookkeeping Adobe 21.23
12/27/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation MBTA 20.00
Total for Financial Accountability 75.43
Food
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/19/2011 Journal Entry 6140 - Expenses:Encampment:Food 561.45
12/22/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 100.00
12/22/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/22/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (100.00)
12/27/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 100.00
12/27/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (100.00)
12/27/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
Total for Food 861.45
FSU
12/13/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (85.00)
12/13/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 85.00
Total for FSU 0.00
General Assembly
12/13/2011 Cash Expense 6260 - Expenses:Infrastructure:Rent or Lease St. Paul\'s Cathedral 50.00
12/18/2011 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 100.00
12/27/2011 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 220.00
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 80.00
Total for General Assembly 450.00
Gypsy Squad
12/27/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Gypsy Squad 100.00
Housing Crisis
12/18/2011 Cash Expense 6310 - Expenses:Working Groups:Communication 50.00
12/18/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 50.00
Total for Housing Crisis 100.00
Info
12/20/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 60.00
12/22/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented 1,200.00
12/23/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (802.29)
12/23/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 802.29
12/23/2011 Check 6270 - Expenses:Infrastructure:Supplies & Materials Paul Sullivan 0.00
Total for Info 1,260.00
Legal
12/03/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 230.00
12/04/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 540.00
12/06/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 1,540.00
12/12/2011 Cash Expense 6000 - Expenses:Community:Civil Disobedience 1,840.00
Total for Legal 4,150.00
Logistics
12/07/2011 Cash Expense 6150 - Expenses:Encampment:Laundry & Cleaning 300.00
12/20/2011 Cash Expense 6299 - Expenses:Infrastructure:Undocumented 300.00
Total for Logistics 600.00
Media
12/01/2011 Cash Expense 6114 - Expenses:Infrastructure:Communication:Telephone 100.00
12/06/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Massachusetts Global Action 400.00
12/07/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 165.00
12/10/2011 Journal Entry 6330 - Expenses:Working Groups:Equipment 1,300.00
12/18/2011 Check 6114 - Expenses:Infrastructure:Communication:Telephone Eli Feghali 400.00
12/18/2011 Check 6130 - Expenses:Encampment:Equipment Eli Feghali 435.00
12/18/2011 Check 6130 - Expenses:Encampment:Equipment Eli Feghali 259.05
12/24/2011 Cash Expense 6112 - Expenses:Infrastructure:Communication:Data/Internet Clear.com 150.00
Total for Media 3,209.05
Medical
12/01/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials Amazon.com 25.75
12/02/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 38.00
12/05/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 94.60
12/07/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 60.00
12/13/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (40.00)
12/13/2011 Journal Entry 6170 - Expenses:Encampment:Supplies & Materials 14.34
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 50.00
12/22/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (30.00)
12/22/2011 Journal Entry 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 30.00
12/29/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 10.00
Total for Medical 252.69
Mutual Aid
12/20/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 5,000.00
12/31/2011 Journal Entry 6070 - Expenses:Community:FInancial/Mutual Aid:Housing 50.00
12/31/2011 Journal Entry 6060 - Expenses:Community:FInancial/Mutual Aid:Food 140.00
12/31/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented (620.00)
12/31/2011 Journal Entry 6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous 80.00
12/31/2011 Journal Entry 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 350.00
Total for Mutual Aid 5,000.00
OBIT
12/20/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for OBIT 100.00
Occupy Radio
12/31/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
Total for Occupy Radio 100.00
Outreach
12/09/2011 Cash Expense 6140 - Expenses:Encampment:Food 80.00
12/19/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 100.00
Total for Outreach 180.00
People of Color
12/13/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/19/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/20/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 20.00
Total for People of Color 220.00
Political Caucus
12/27/2011 Cash Expense 6320 - Expenses:Working Groups:Copying & Printing 83.00
Total for Political Caucus 83.00
Safety
12/04/2011 Cash Expense 6170 - Expenses:Encampment:Supplies & Materials 50.00
12/07/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented 1,000.00
12/07/2011 Cash Expense 6199 - Expenses:Encampment:Undocumented 90.00
12/08/2011 Journal Entry 6180 - Expenses:Encampment:Transportation 272.71
12/08/2011 Journal Entry 6180 - Expenses:Encampment:Transportation 80.00
12/08/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (80.00)
12/08/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (272.71)
12/13/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (660.00)
12/14/2011 Cash Expense 6090 - Expenses:Community:FInancial/Mutual Aid:Transportation 60.00
12/14/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 40.00
12/15/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (90.00)
12/15/2011 Journal Entry 6340 - Expenses:Working Groups:Food 90.00
12/19/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
Total for Safety 680.00
Screen Printing
12/22/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/23/2011 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 98.34
12/23/2011 Journal Entry 6399 - Expenses:Working Groups:Undocumented (100.00)
12/27/2011 Cash Expense 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 100.00
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 50.00
Total for Screen Printing 248.34
Signs
12/04/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/04/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/06/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/06/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
12/06/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/08/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
12/08/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 500.00
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (500.00)
12/19/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 500.00
12/19/2011 Check 6370 - Expenses:Working Groups:Supplies & Materials Jay Kelly 59.31
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/19/2011 Journal Entry 6015 - Expenses:Community:Direct Action:Food 100.00
12/19/2011 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 100.00
12/19/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/27/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 100.00
12/27/2011 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 250.00
12/29/2011 Deposit 6370 - Expenses:Working Groups:Supplies & Materials (27.00)
12/31/2011 Bill 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 50.00
Total for Signs 1,132.31
Space
12/23/2011 Cash Expense 6360 - Expenses:Working Groups:Rent or Lease Encuentro 5 20.00
12/27/2011 Check 6340 - Expenses:Working Groups:Food Patricia Remer 19.09
Total for Space 39.09
Streets
12/02/2011 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (100.00)
12/02/2011 Check 6040 - Expenses:Community:Direct Action:Transportation 100.00
12/02/2011 Journal Entry 6040 - Expenses:Community:Direct Action:Transportation 100.00
12/07/2011 Cash Expense 6040 - Expenses:Community:Direct Action:Transportation 100.00
Total for Streets 200.00
Winterization
12/20/2011 Journal Entry 6130 - Expenses:Encampment:Equipment (11,607.00)
12/31/2011 Journal Entry 6099 - Expenses:Community:FInancial/Mutual Aid:Undocumented 2,000.00
12/31/2011 Journal Entry 6199 - Expenses:Encampment:Undocumented (2,000.00)
Total for Winterization (11,607.00)
Womens Caucus
12/06/2011 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Kenmore Army supply 138.13
12/20/2011 Cash Expense 6399 - Expenses:Working Groups:Undocumented 20.00
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment Economy Hardware 47.80
12/30/2011 Cash Expense 6386 - Expenses:Working Groups:Travel:Transportation 36.00
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment Talamas 174.38
12/30/2011 Cash Expense 6330 - Expenses:Working Groups:Equipment 31.86
Total for Womens Caucus 448.17
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