2/12 WGE

{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'''''' |- | Transaction Detail by Class|||||||||| |- | February 2012|||||||||| |- | |- | ||Date||Type||Account||Name||Amount |- | Anti-Oppression|||||||||| |- | ||02/04/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||25.00 |- | ||02/11/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||25.00 |- | Total for Anti-Oppression||||||||||50.00 |- | Boston Occupier|||||||||| |- | ||02/12/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||Thomas Schneider||154.83 |- | ||02/15/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||880.00 |- | ||02/23/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||CVS||26.19 |- | ||02/24/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||180.45 |- | ||02/27/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||15.45 |- | Total for Boston Occupier||||||||||1,256.92 |- | Community Gathering|||||||||| |- | ||02/03/2012||Check||6270 - Expenses:Infrastructure:Supplies & Materials||Community Church of Boston||2,937.00 |- | ||02/04/2012||Journal Entry||6005 - Expenses:Community:Community Food||||100.00 |- | ||02/04/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||100.00 |- | ||02/06/2012||Journal Entry||6005 - Expenses:Community:Community Food||||8.44 |- | ||02/06/2012||Journal Entry||6005 - Expenses:Community:Community Food||||80.00 |- | ||02/06/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(88.44) |- | ||02/19/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00 |- | ||02/23/2012||Check||6007 - Expenses:Community:Community Space||St. Paul\'s Cathedral||50.00 |- | ||02/24/2012||Check||6007 - Expenses:Community:Community Space||Community Church of Boston||50.00 |- | Total for Community Gathering||||||||||3,337.00 |- | Decolonize to Liberate|||||||||| |- | ||02/27/2012||Journal Entry||6007 - Expenses:Community:Community Space||||50.00 |- | ||02/27/2012||Journal Entry||6005 - Expenses:Community:Community Food||||100.00 |- | Total for Decolonize to Liberate||||||||||150.00 |- | Direct Action|||||||||| |- | ||02/16/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||150.00 |- | ||02/18/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||160.00 |- | ||02/22/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||139.37 |- | ||02/22/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(142.27) |- | ||02/22/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||2.90 |- | Total for Direct Action||||||||||310.00 |- | Financial Accountability|||||||||| |- | ||02/13/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 |- | ||02/22/2012||Check||6114 - Expenses:Infrastructure:Communication:Telephone||MetroPCS||40.00 |- | ||02/24/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||9.00 |- | Total for Financial Accountability||||||||||82.96 |- | Food|||||||||| |- | ||02/29/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.66 |- | Total for Food||||||||||223.66 |- | General Assembly|||||||||| |- | ||02/03/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||140.00 |- | ||02/08/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||130.00 |- | ||02/13/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Emmanuel Church||320.00 |- | ||02/13/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00 |- | ||02/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00 |- | ||02/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||320.00 |- | Total for General Assembly||||||||||1,230.00 |- | Logistics|||||||||| |- | ||02/09/2012||Cash Expense||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||200.00 |- | ||02/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||ExtraSpace Storage||313.00 |- | Total for Logistics||||||||||513.00 |- | Media|||||||||| |- | ||02/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00 |- | ||02/23/2012||Check||6330 - Expenses:Working Groups:Equipment||Matthew Krawitz||234.55 |- | ||02/27/2012||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00 |- | Total for Media||||||||||784.55 |- | Mutual Aid|||||||||| |- | ||02/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,625.00 |- | Total for Mutual Aid||||||||||2,625.00 |- | OBIT|||||||||| |- | ||02/13/2012||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Mayfirst||100.00 |- | Total for OBIT||||||||||100.00 |- | Occupy Boston Radio|||||||||| |- | ||02/01/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||200.00 |- | ||02/01/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||200.00 |- | ||02/24/2012||Cash Expense||6340 - Expenses:Working Groups:Food||Alex Pizza||37.65 |- | ||02/24/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Home Depot||389.16 |- | ||02/25/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Eco-Builders||158.84 |- | ||02/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||43.64 |- | Total for Occupy Boston Radio||||||||||1,029.29 |- | Occupy DC|||||||||| |- | ||02/03/2012||Check||6040 - Expenses:Community:Direct Action:Transportation||District of Columbia||75.00 |- | Total for Occupy DC||||||||||75.00 |- | Occupy Film|||||||||| |- | ||02/16/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||60.00 |- | ||02/23/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||60.00 |- | Total for Occupy Film||||||||||120.00 |- | Occupy MBTA|||||||||| |- | ||02/27/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||400.00 |- | Total for Occupy MBTA||||||||||400.00 |- | Signs|||||||||| |- | ||02/16/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 |- | Total for Signs||||||||||100.00 |- | Spokes Council|||||||||| |- | ||02/13/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00 |- | ||02/24/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00 |- | Total for Spokes Council||||||||||80.00 |- | Student Assembly|||||||||| |- | ||02/09/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||250.00 |- | ||02/12/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(183.57) |- | ||02/12/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||72.07 |- | ||02/12/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||80.20 |- | ||02/12/2012||Journal Entry||6310 - Expenses:Working Groups:Communication||||19.41 |- | ||02/12/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||8.89 |- | Total for Student Assembly||||||||||247.00 |- | Womens Caucus|||||||||| |- | ||02/27/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Encuentro 5||225.00 |- | Total for Womens Caucus||||||||||225.00