2/12 WGE

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OccupyBoston ' ' ' ' '
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
Bank Charges
02/04/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 1.05
02/04/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 1.05
02/11/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 1.22
02/18/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 8.79
02/18/2012 Check 6201 - Expenses:Infrastructure:Bank Charges 3.50
02/18/2012 Check 6201 - Expenses:Infrastructure:Bank Charges 3.50
02/18/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 1.90
02/19/2012 Check 6201 - Expenses:Infrastructure:Bank Charges 3.00
02/19/2012 Check 6201 - Expenses:Infrastructure:Bank Charges 3.00
02/23/2012 Check 6201 - Expenses:Infrastructure:Bank Charges 2.00
02/25/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 9.17
02/25/2012 Journal Entry 6201 - Expenses:Infrastructure:Bank Charges 3.38
Total for Bank Charges 41.56
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
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