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