11/11 WGE: Difference between revisions

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{| {{table}}
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| align="center" style="background:#f0f0f0;"|''''''OccupyBoston''''''
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
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|-
|-
| '''Transaction Detail by Class'''||||||||||||
| Transaction Detail by Class||||||||||||
|-
|-
| '''November 2011'''||||||||||||
| November 2011||||||||||||
|-
|-
|  
|  
|-
|-
| ||'''Date'''||'''Type'''||'''Account'''||'''Name'''||'''Amount'''||'''Balance'''
| ||Date||Type||Account||Name||Amount||
|-
| Boston Occupier||||||||||||
|-
| ||11/04/2011||Cash Expense||6290 - Expenses:Infrastructure:WePay Fees||||828.00 ||
|-
| ||11/17/2011||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||1,500.00 ||
|-
| ||11/21/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||88.00 ||
|-
| ||11/23/2011||Check||6340 - Expenses:Working Groups:Food||||20.00 ||
|-
| Total for Boston Occupier||||||||||2,436.00 ||
|-
|-
|-
| Community Cuppa||||||||||||
| Community Cuppa||||||||||||
|-
|-
| ||11/30/2011||Cash Expense||6022 - Expenses:Food||||15.00 ||15.00
| ||11/30/2011||Cash Expense||6140 - Expenses:Encampment:Food||||15.00 ||
|-
|-
| Total for Community Cuppa||||||||||15.00 ||
| Total for Community Cuppa||||||||||15.00 ||
|-
|-
| Direct Action||||||||||||
| Decolonize to Liberate||||||||||||
|-
| ||11/23/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||10.41 ||
|-
| ||11/23/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||44.00
|-
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||300.00
|-
|-
| ||11/16/2011||Cash Expense||6068 - Expenses:Travel:Transportation||||60.00 ||60.00  
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|-
|-
| ||11/18/2011||Cash Expense||6000 - Expenses:Advance||||40.00 ||100.00
| ||11/28/2011||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||118.17
|-
|-
| ||11/20/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||40.00 ||140.00  
| ||11/28/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(400.00)
|-
|-
| ||11/30/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||240.00
| ||11/28/2011||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||221.33
|-
|-
| Total for Direct Action||||||||||240.00 ||
| Total for Decolonize to Liberate||||||||||393.91
|-
|-
| Faith and Spirituality||||||||||||
| Direct Action||||||||||
|-
|-
| ||11/24/2011||Cash Expense||6000 - Expenses:Advance||||30.00 ||30.00  
| ||11/16/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||60.00  
|-
|-
| Total for Faith and Spirituality||||||||||30.00 ||
| ||11/18/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||40.00  
|-
|-
| Financial Accountability||||||||||||
| ||11/20/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||40.00
|-
|-
| ||11/10/2011||Cash Expense||6010 - Expenses:Bookkeeping||Intuit||33.96 ||33.96
| ||11/30/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
|-
| ||11/21/2011||Cash Expense||6040 - Expenses:Office Expenses||Wings Communication||70.81 ||104.77
| Total for Direct Action||||||||||240.00
|-
|-
| ||11/24/2011||Bill||6063 - Expenses:Telephone||MetroPCS||40.00 ||144.77
| Facilitation||||||||||
|-
|-
| ||11/28/2011||Check||6030 - Expenses:Legal & Professional Fees||Daniel Paradis||31.32 ||176.09
| ||11/01/2011||Journal Entry||6320 - Expenses:Working Groups:Copying & Printing||||20.02
|-
|-
| ||11/29/2011||Cash Expense||6040 - Expenses:Office Expenses||USPS||11.00 ||187.09
| Total for Facilitation||||||||||20.02
|-
|-
| Total for Financial Accountability||||||||||187.09 ||
| Faith and Spirituality||||||||||
|-
|-
| Food||||||||||||
| ||11/24/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||30.00
|-
|-
| ||11/01/2011||Cash Expense||6022 - Expenses:Food||Misc.||10.00 ||10.00  
| Total for Faith and Spirituality||||||||||30.00  
|-
|-
| ||11/02/2011||Cash Expense||6022 - Expenses:Food||Misc.||200.00 ||210.00
| Financial Accountability||||||||||
|-
|-
| ||11/04/2011||Cash Expense||6022 - Expenses:Food||Market Basket||51.00 ||261.00
| ||11/10/2011||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
|-
|-
| ||11/04/2011||Cash Expense||6022 - Expenses:Food||Eastern Bakers Supply||25.02 ||286.02
| ||11/21/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||Wings Communication||70.81
|-
|-
| ||11/05/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||11.96 ||297.98
| ||11/24/2011||Bill||6310 - Expenses:Working Groups:Communication||MetroPCS||40.00
|-
|-
| ||11/05/2011||Cash Expense||6022 - Expenses:Food||Eastern Bakers Supply||142.37 ||440.35
| ||11/28/2011||Check||6220 - Expenses:Infrastructure:Copying & Printing||Daniel Paradis||31.32
|-
|-
| ||11/06/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||20.79 ||461.14
| ||11/29/2011||Cash Expense||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||11.00
|-
|-
| ||11/07/2011||Cash Expense||6022 - Expenses:Food||Misc.||50.00 ||511.14
| Total for Financial Accountability||||||||||187.09
|-
|-
| ||11/07/2011||Cash Expense||6022 - Expenses:Food||7-Eleven||3.99 ||515.13
| Food||||||||||
|-
|-
| ||11/08/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||18.18 ||533.31
| ||11/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||10.00
|-
|-
| ||11/09/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||25.00 ||558.31
| ||11/02/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||200.00  
|-
|-
| ||11/09/2011||Cash Expense||6022 - Expenses:Food||Star Market||4.96 ||563.27
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Market Basket||51.00
|-
|-
| ||11/09/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||5.00 ||568.27
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||25.02
|-
|-
| ||11/09/2011||Cash Expense||6022 - Expenses:Food||Misc.||40.00 ||608.27
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96
|-
|-
| ||11/10/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||8.97 ||617.24
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||142.37
|-
|-
| ||11/12/2011||Cash Expense||6020 - Expenses:Equipment||Aborn True Value||15.98 ||633.22
| ||11/06/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||20.79
|-
|-
| ||11/14/2011||Cash Expense||6022 - Expenses:Food||Misc.||273.59 ||906.81
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||50.00
|-
|-
| Total for Food||||||||||906.81 ||
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||3.99
|-
|-
| FSU||||||||||||
| ||11/08/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||18.18
|-
|-
| ||11/18/2011||Cash Expense||6020 - Expenses:Equipment||||100.00 ||100.00
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.96
|-
|-
| ||11/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||85.00 ||185.00  
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.00  
|-
|-
| Total for FSU||||||||||185.00 ||
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||25.00  
|-
|-
| Good Neighbors||||||||||||
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||40.00
|-
|-
| ||11/29/2011||Cash Expense||6000 - Expenses:Advance||||34.00 ||34.00
| ||11/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||8.97
|-
|-
| Total for Good Neighbors||||||||||34.00 ||
| ||11/12/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Aborn True Value||15.98
|-
|-
| Indigenous Solidarity||||||||||||
| ||11/14/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||273.59
|-
|-
| ||11/23/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||10.41 ||10.41
| Total for Food||||||||||906.81
|-
|-
| ||11/23/2011||Cash Expense||6068 - Expenses:Travel:Transportation||||44.00 ||54.41
| FSU||||||||||
|-
|-
| ||11/24/2011||Cash Expense||6000 - Expenses:Advance||||300.00 ||354.41
| ||11/18/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||||100.00  
|-
|-
| ||11/24/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||454.41
| ||11/28/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||85.00  
|-
|-
| ||11/28/2011||Journal Entry||6068 - Expenses:Travel:Transportation||||221.33 ||675.74
| Total for FSU||||||||||185.00
|-
|-
| ||11/28/2011||Journal Entry||6022 - Expenses:Food||||118.17 ||793.91
| Good Neighbors||||||||||
|-
|-
| ||11/28/2011||Journal Entry||6000 - Expenses:Advance||||(400.00)||393.91
| ||11/29/2011||Cash Expense||6140 - Expenses:Encampment:Food||||34.00  
|-
|-
| Total for Indigenous Solidarity||||||||||393.91 ||
| Total for Good Neighbors||||||||||34.00
|-
|-
| Info||||||||||||
| Info||||||||||
|-
|-
| ||11/21/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||100.00 ||100.00  
| ||11/21/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||100.00  
|-
|-
| Total for Info||||||||||100.00 ||
| Total for Info||||||||||100.00  
|-
|-
| Legal||||||||||||
| Legal||||||||||
|-
|-
| ||11/01/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||20.00 ||20.00  
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00  
|-
|-
| ||11/01/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||70.00  
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00  
|-
|-
| ||11/01/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||40.00 ||110.00  
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||160.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||210.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||260.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||310.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||360.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||40.00 ||400.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||40.00 ||440.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||490.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/05/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||540.00  
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/09/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||50.00 ||590.00  
| ||11/09/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00  
|-
|-
| ||11/19/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||540.00 ||1,130.00  
| ||11/19/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||540.00  
|-
|-
| ||11/21/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||500.00 ||1,630.00  
| ||11/21/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00  
|-
|-
| ||11/21/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||700.00 ||2,330.00  
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||500.00  
|-
|-
| ||11/21/2011||Cash Expense||6030 - Expenses:Legal & Professional Fees||||100.00 ||2,430.00  
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||700.00  
|-
|-
| Total for Legal||||||||||2,430.00 ||
| Total for Legal||||||||||2,430.00  
|-
|-
| Logistics||||||||||||
| Logistics||||||||||
|-
|-
| ||11/08/2011||Check||6020 - Expenses:Equipment||Mountain Gear Surplus||1,043.08 ||1,043.08  
| ||11/08/2011||Check||6130 - Expenses:Encampment:Equipment||Mountain Gear Surplus||1,043.08  
|-
|-
| ||11/14/2011||Cash Expense||6027 - Expenses:Laundry & Cleaning||||80.00 ||1,123.08
| ||11/14/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||80.00  
|-
|-
| ||11/18/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Home Depot||28.55 ||1,151.63
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||28.55  
|-
|-
| ||11/19/2011||Journal Entry||6020 - Expenses:Equipment||||1,200.00 ||2,351.63
| ||11/19/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||1,200.00  
|-
|-
| ||11/20/2011||Cash Expense||6027 - Expenses:Laundry & Cleaning||||300.00 ||2,651.63
| ||11/20/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||300.00  
|-
|-
| ||11/21/2011||Check||6020 - Expenses:Equipment||Hilton\'s Tent City||76.69 ||2,728.32
| ||11/21/2011||Check||6130 - Expenses:Encampment:Equipment||Hilton\'s Tent City||76.69  
|-
|-
| ||11/25/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||2,828.32
| ||11/25/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00  
|-
|-
| ||11/26/2011||Cash Expense||6000 - Expenses:Advance||||99.00 ||2,927.32
| ||11/26/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||99.00  
|-
|-
| ||11/29/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||3,027.32
| ||11/29/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00  
|-
|-
| Total for Logistics||||||||||3,027.32 ||
| Total for Logistics||||||||||3,027.32  
|-
|-
| Media||||||||||||
| Media||||||||||
|-
|-
| ||11/22/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Misc.||20.00 ||20.00  
| ||11/22/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Misc.||20.00  
|-
|-
| ||11/25/2011||Check||6037 - Expenses:Media||Clear.com||156.24 ||176.24  
| ||11/25/2011||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||156.24  
|-
|-
| ||11/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||341.64 ||517.88
| ||11/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||341.64  
|-
|-
| ||11/29/2011||Cash Expense||6037 - Expenses:Media||Clear.com||299.14 ||817.02
| ||11/29/2011||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||299.14  
|-
|-
| Total for Media||||||||||817.02 ||
| Total for Media||||||||||817.02  
|-
|-
| Medical||||||||||||
| Medical||||||||||
|-
|-
| ||11/14/2011||Cash Expense||6068 - Expenses:Travel:Transportation||||36.00 ||36.00  
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00  
|-
|-
| ||11/14/2011||Cash Expense||6068 - Expenses:Travel:Transportation||||30.00 ||66.00  
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||30.00  
|-
|-
| ||11/16/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||63.65 ||129.65
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83
|-
|-
| ||11/16/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||43.14 ||172.79
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.81
|-
|-
| ||11/16/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||31.83 ||204.62
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||43.14
|-
|-
| ||11/16/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||31.81 ||236.43
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83
|-
|-
| ||11/16/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||31.83 ||268.26
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||63.65
|-
|-
| ||11/18/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||25.89 ||294.15
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||25.89  
|-
|-
| ||11/22/2011||Cash Expense||6068 - Expenses:Travel:Transportation||MBTA||28.60 ||322.75
| ||11/22/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||MBTA||28.60  
|-
|-
| ||11/23/2011||Cash Expense||6040 - Expenses:Office Expenses||CVS||50.68 ||373.43
| ||11/23/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||CVS||50.68  
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||44.55 ||417.98
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.14
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||45.19 ||463.17
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||44.55
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||45.19 ||508.36
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19  
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||164.70 ||673.06
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||125.22 ||798.28
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||125.22  
|-
|-
| ||11/23/2011||Check||6060 - Expenses:Supplies & Materials||Amazon.com||45.14 ||843.42
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||164.70
|-
|-
| Total for Medical||||||||||843.42 ||
| Total for Medical||||||||||843.42  
|-
|-
| Peace Action||||||||||||
| Peace Action||||||||||
|-
|-
| ||11/21/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||100.00  
| ||11/21/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| Total for Peace Action||||||||||100.00 ||
| Total for Peace Action||||||||||100.00  
|-
|-
| People of Color||||||||||||
| People of Color||||||||||
|-
|-
| ||11/25/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||100.00  
| ||11/25/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| ||11/26/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||200.00  
| ||11/26/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00  
|-
|-
| Total for People of Color||||||||||200.00 ||
| Total for People of Color||||||||||200.00  
|-
|-
| Safety||||||||||||
| Safety||||||||||
|-
|-
| ||11/22/2011||Check||6020 - Expenses:Equipment||Amazon.com||314.52 ||314.52  
| ||11/22/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||314.52  
|-
|-
| ||11/27/2011||Check||6020 - Expenses:Equipment||Amazon.com||113.97 ||428.49
| ||11/27/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||113.97  
|-
|-
| ||11/30/2011||Check||6020 - Expenses:Equipment||Tag\'s Hardware||81.99 ||510.48
| ||11/30/2011||Check||6130 - Expenses:Encampment:Equipment||Tag\'s Hardware||81.99  
|-
|-
| Total for Safety||||||||||510.48 ||
| Total for Safety||||||||||510.48  
|-
|-
| Signs||||||||||||
| Signs||||||||||
|-
|-
| ||11/18/2011||Cash Expense||6060 - Expenses:Supplies & Materials||||99.81 ||99.81  
| ||11/18/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||99.81  
|-
|-
| ||11/29/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||199.81
| ||11/29/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|-
|-
| Total for Signs||||||||||199.81 ||
| Total for Signs||||||||||199.81  
|-
|-
| Street Theatre||||||||||||
| Street Theatre||||||||||
|-
|-
| ||11/26/2011||Cash Expense||6000 - Expenses:Advance||||100.00 ||100.00  
| ||11/26/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00  
|-
|-
| Total for Street Theatre||||||||||100.00 ||
| Total for Street Theatre||||||||||100.00  
|-
|-
| Survivor Advocacy||||||||||||
| Survivor Advocacy||||||||||||
|-
|-
| ||11/29/2011||Cash Expense||6000 - Expenses:Advance||||80.00 ||80.00
| ||11/29/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||80.00 ||
|-
|-
| Total for Survivor Advocacy||||||||||80.00 ||
| Total for Survivor Advocacy||||||||||80.00 ||
Line 285: Line 302:
| Winterization||||||||||||
| Winterization||||||||||||
|-
|-
| ||11/02/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Staples||93.01 ||93.01
| ||11/02/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||93.01 ||
|-
|-
| ||11/05/2011||Journal Entry||6000 - Expenses:Advance||||2,000.00 ||2,093.01
| ||11/05/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||2,000.00 ||
|-
|-
| ||11/22/2011||Journal Entry||6000 - Expenses:Advance||||1,000.00 ||3,093.01
| ||11/22/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||1,000.00 ||
|-
|-
| ||11/29/2011||Journal Entry||6001 - Expenses:Advance||||12,000.00 ||15,093.01
| ||11/29/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||12,000.00 ||
|-
|-
| Total for Winterization||||||||||15,093.01 ||
| Total for Winterization||||||||||15,093.01 ||
|}
|-
| Womens Caucus||||||||||||
|-
| ||11/11/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||135.00 ||
|-
| Total for Womens Caucus||||||||||135.00 ||
|}</pre>

Revision as of 08:43, 27 January 2012

{| {{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;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Transaction Detail by Class||||||||||||
|-
| November 2011||||||||||||
|-
| 
|-
| ||Date||Type||Account||Name||Amount||
|-
| Boston Occupier||||||||||||
|-
| ||11/04/2011||Cash Expense||6290 - Expenses:Infrastructure:WePay Fees||||828.00 ||
|-
| ||11/17/2011||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||1,500.00 ||
|-
| ||11/21/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||88.00 ||
|-
| ||11/23/2011||Check||6340 - Expenses:Working Groups:Food||||20.00 ||
|-
| Total for Boston Occupier||||||||||2,436.00 ||
|-
| Community Cuppa||||||||||||
|-
| ||11/30/2011||Cash Expense||6140 - Expenses:Encampment:Food||||15.00 ||
|-
| Total for Community Cuppa||||||||||15.00 ||
|-
| Decolonize to Liberate||||||||||||
|-
| ||11/23/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||10.41 ||
|-
| ||11/23/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||44.00 
|-
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||300.00 
|-
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 
|-
| ||11/28/2011||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||118.17 
|-
| ||11/28/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(400.00)
|-
| ||11/28/2011||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||221.33 
|-
| Total for Decolonize to Liberate||||||||||393.91 
|-
| Direct Action||||||||||
|-
| ||11/16/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||60.00 
|-
| ||11/18/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||40.00 
|-
| ||11/20/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||40.00 
|-
| ||11/30/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 
|-
| Total for Direct Action||||||||||240.00 
|-
| Facilitation||||||||||
|-
| ||11/01/2011||Journal Entry||6320 - Expenses:Working Groups:Copying & Printing||||20.02 
|-
| Total for Facilitation||||||||||20.02 
|-
| Faith and Spirituality||||||||||
|-
| ||11/24/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||30.00 
|-
| Total for Faith and Spirituality||||||||||30.00 
|-
| Financial Accountability||||||||||
|-
| ||11/10/2011||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 
|-
| ||11/21/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||Wings Communication||70.81 
|-
| ||11/24/2011||Bill||6310 - Expenses:Working Groups:Communication||MetroPCS||40.00 
|-
| ||11/28/2011||Check||6220 - Expenses:Infrastructure:Copying & Printing||Daniel Paradis||31.32 
|-
| ||11/29/2011||Cash Expense||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||11.00 
|-
| Total for Financial Accountability||||||||||187.09 
|-
| Food||||||||||
|-
| ||11/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||10.00 
|-
| ||11/02/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||200.00 
|-
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Market Basket||51.00 
|-
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||25.02 
|-
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96 
|-
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||142.37 
|-
| ||11/06/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||20.79 
|-
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||50.00 
|-
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||3.99 
|-
| ||11/08/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||18.18 
|-
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.96 
|-
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.00 
|-
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||25.00 
|-
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||40.00 
|-
| ||11/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||8.97 
|-
| ||11/12/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Aborn True Value||15.98 
|-
| ||11/14/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||273.59 
|-
| Total for Food||||||||||906.81 
|-
| FSU||||||||||
|-
| ||11/18/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||||100.00 
|-
| ||11/28/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||85.00 
|-
| Total for FSU||||||||||185.00 
|-
| Good Neighbors||||||||||
|-
| ||11/29/2011||Cash Expense||6140 - Expenses:Encampment:Food||||34.00 
|-
| Total for Good Neighbors||||||||||34.00 
|-
| Info||||||||||
|-
| ||11/21/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||100.00 
|-
| Total for Info||||||||||100.00 
|-
| Legal||||||||||
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00 
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00 
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/09/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 
|-
| ||11/19/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||540.00 
|-
| ||11/21/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00 
|-
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||500.00 
|-
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||700.00 
|-
| Total for Legal||||||||||2,430.00 
|-
| Logistics||||||||||
|-
| ||11/08/2011||Check||6130 - Expenses:Encampment:Equipment||Mountain Gear Surplus||1,043.08 
|-
| ||11/14/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||80.00 
|-
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||28.55 
|-
| ||11/19/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||1,200.00 
|-
| ||11/20/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||300.00 
|-
| ||11/21/2011||Check||6130 - Expenses:Encampment:Equipment||Hilton\'s Tent City||76.69 
|-
| ||11/25/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00 
|-
| ||11/26/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||99.00 
|-
| ||11/29/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00 
|-
| Total for Logistics||||||||||3,027.32 
|-
| Media||||||||||
|-
| ||11/22/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Misc.||20.00 
|-
| ||11/25/2011||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||156.24 
|-
| ||11/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||341.64 
|-
| ||11/29/2011||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||299.14 
|-
| Total for Media||||||||||817.02 
|-
| Medical||||||||||
|-
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00 
|-
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||30.00 
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83 
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.81 
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||43.14 
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83 
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||63.65 
|-
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||25.89 
|-
| ||11/22/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||MBTA||28.60 
|-
| ||11/23/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||CVS||50.68 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.14 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||44.55 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||125.22 
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||164.70 
|-
| Total for Medical||||||||||843.42 
|-
| Peace Action||||||||||
|-
| ||11/21/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00 
|-
| Total for Peace Action||||||||||100.00 
|-
| People of Color||||||||||
|-
| ||11/25/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00 
|-
| ||11/26/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00 
|-
| Total for People of Color||||||||||200.00 
|-
| Safety||||||||||
|-
| ||11/22/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||314.52 
|-
| ||11/27/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||113.97 
|-
| ||11/30/2011||Check||6130 - Expenses:Encampment:Equipment||Tag\'s Hardware||81.99 
|-
| Total for Safety||||||||||510.48 
|-
| Signs||||||||||
|-
| ||11/18/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||99.81 
|-
| ||11/29/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 
|-
| Total for Signs||||||||||199.81 
|-
| Street Theatre||||||||||
|-
| ||11/26/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 
|-
| Total for Street Theatre||||||||||100.00 
|-
| Survivor Advocacy||||||||||||
|-
| ||11/29/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||80.00 ||
|-
| Total for Survivor Advocacy||||||||||80.00 ||
|-
| Winterization||||||||||||
|-
| ||11/02/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||93.01 ||
|-
| ||11/05/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||2,000.00 ||
|-
| ||11/22/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||1,000.00 ||
|-
| ||11/29/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||12,000.00 ||
|-
| Total for Winterization||||||||||15,093.01 ||
|-
| Womens Caucus||||||||||||
|-
| ||11/11/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||135.00 ||
|-
| Total for Womens Caucus||||||||||135.00 ||
|}
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