| OccupyBoston
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| Account QuickReport
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| All Dates
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| Class
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Date
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Num
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Memo/Description
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Amount
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| 99% Boston
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| 99% Boston
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08/14/2012
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Unregular Radio
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| 99% Boston
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08/21/2012
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335
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year's worth of studio time at Unregular Radio
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5,000.00
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| 99% Boston
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09/09/2012
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Stop payment on check 8002
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580.00
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| 99% Boston
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09/09/2012
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8002
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Stop payment placed; check 102 reissued
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| 99% Boston
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09/09/2012
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101
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1 yr. programming
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| 99% Boston
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11/23/2012
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102
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Unregular Radio
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| Total for 99% Boston
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35.00
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| Direct Action
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| Direct Action
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01/19/2012
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131
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Spending freeze proposal for DA
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2,000.00
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| Direct Action
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02/16/2012
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DA $
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| Direct Action
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02/18/2012
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DA $
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| Direct Action
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04/04/2013
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1009
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| Direct Action
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05/07/2013
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102.00
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| Total for Direct Action
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1,592.00
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| Emergency Fund
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| Emergency Fund
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12/07/2011
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10
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truck rental and supplies, consented to on 12/7/11
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1,000.00
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| Emergency Fund
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12/08/2011
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91
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for emergency truck proposal - $ to Alex Pearlman
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| Total for Emergency Fund
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0.00
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| Expense Funding
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| Expense Funding
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02/05/2013
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ACH
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| Expense Funding
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02/13/2013
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ACH
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| Expense Funding
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02/17/2013
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688
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Expense funding proposal Feb 17th 2013 GA
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3,000.00
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| Expense Funding
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03/05/2013
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| Expense Funding
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03/11/2013
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ACH
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| Expense Funding
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03/13/2013
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ACH
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| Expense Funding
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03/20/2013
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ACH
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| Expense Funding
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04/09/2013
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ACH
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| Expense Funding
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04/30/2013
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ACH
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| Expense Funding
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05/09/2013
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ACH
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| Total for Expense Funding
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2,084.66
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| General Strike
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| General Strike
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04/12/2012
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213
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for May 1st action
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1,300.00
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| General Strike
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04/19/2012
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for May 1
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| General Strike
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04/30/2012
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2nd payment
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| Total for General Strike
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0.00
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| Info
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| Info
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12/22/2011
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21
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button proposal
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1,200.00
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| Info
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12/29/2011
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1014
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First Night buttons
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| Info
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04/28/2012
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1064
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Button proposal
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| Total for Info
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0.00
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| Legal
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| Legal
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02/05/2013
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1004
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| Legal
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02/05/2013
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680
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Balance of Legal funds to NLG
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5,611.00
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| Total for Legal
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0.00
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| Logistics
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| Logistics
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11/19/2011
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5
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Tarps & Signs
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1,200.00
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| Logistics
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11/29/2011
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6
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Signs
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| Logistics
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12/05/2011
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9
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Tarp $ from 11/19 Tarp proposal
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| Total for Logistics
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0.00
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| Medical
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| Medical
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07/31/2012
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1083
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Street Medic Training
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| Medical
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08/10/2012
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644
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Street Medic Training
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1,400.00
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| Total for Medical
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0.00
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| Mutual Aid
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| Mutual Aid
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12/20/2011
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18
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MAWG proposal
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5,000.00
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| Mutual Aid
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12/22/2011
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24
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MAWG Proposal
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| Mutual Aid
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12/23/2011
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25
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MAWG Proposal
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| Mutual Aid
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12/27/2011
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68
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Mutual Aid proposal
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| Mutual Aid
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12/29/2011
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69
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Mutual Aid proposal
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| Mutual Aid
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01/01/2012
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75
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for MAWG proposal
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| Mutual Aid
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01/01/2012
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18R
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MAWG proposal - revised
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| Mutual Aid
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01/02/2012
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76
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for MAWG proposal
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| Mutual Aid
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01/05/2012
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77
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for MAWG proposal
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| Mutual Aid
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01/10/2012
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83
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for MAWG proposal
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| Mutual Aid
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01/14/2012
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94
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MAWG Proposal
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| Mutual Aid
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01/17/2012
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for MAWG proposal
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| Mutual Aid
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01/19/2012
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for MAWG proposal
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| Mutual Aid
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01/25/2012
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120
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for MAWG
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1,000.00
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| Mutual Aid
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02/14/2012
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167
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MAWG 2.0
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2,625.00
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| Mutual Aid
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02/18/2012
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MAWG $
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| Mutual Aid
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02/23/2012
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MAWG $
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| Mutual Aid
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03/02/2012
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Debit
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| Mutual Aid
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03/05/2012
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| Mutual Aid
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03/06/2012
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MAWG $
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| Mutual Aid
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03/20/2012
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| Mutual Aid
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03/22/2012
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MAWG $
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| Mutual Aid
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03/31/2012
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240
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MAWG 2.0
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| Mutual Aid
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04/05/2012
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Debit Card
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| Mutual Aid
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04/11/2012
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212
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MAWG 3.0
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300.00
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| Mutual Aid
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04/12/2012
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T pass $ - MAWG 3.0
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| Total for Mutual Aid
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2,535.00
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| Occupier 20 Jan 2013
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| Occupier 20 Jan 2013
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01/21/2013
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666
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Boston Occupier Funding Proposal 20 Jan 2013
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2,842.00
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| Occupier 20 Jan 2013
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05/11/2013
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1011
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| Total for Occupier 20 Jan 2013
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0.00
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| Occupy Boston Radio
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| Occupy Boston Radio
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03/03/2012
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175
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OBRadio Proposal
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2,000.00
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| Occupy Boston Radio
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03/12/2012
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197
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OB Radio proposal - MA Global action invoice
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| Occupy Boston Radio
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07/17/2012
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643
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July rent
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| Occupy Boston Radio
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02/05/2013
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681
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Radio 6-month funding proposal
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2,625.00
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| Occupy Boston Radio
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03/12/2013
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1008
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| Total for Occupy Boston Radio
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425.00
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| Occupy Cape Cod
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| Occupy Cape Cod
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04/21/2012
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236
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Occupy Cape Cod proposal
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1,000.00
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| Occupy Cape Cod
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04/29/2012
|
Cash
|
Occupy Cape Cod proposal
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| Total for Occupy Cape Cod
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0.00
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| Occupy DC
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| Occupy DC
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01/14/2012
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92
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DC road trip
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2,500.00
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| Occupy DC
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01/15/2012
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132
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for Occupy DC
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| Occupy DC
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01/16/2012
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Debit Card
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DC Van rental
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| Occupy DC
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01/16/2012
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95
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balance of DC proposal
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| Total for Occupy DC
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0.00
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| People of Color
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| People of Color
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04/11/2012
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211
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video equipment proposal
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1,000.00
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| People of Color
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04/13/2012
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Debit Card
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video equipment
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| Total for People of Color
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0.00
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| S17
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| S17
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06/16/2012
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304
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S17 proposal
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7,000.00
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| S17
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09/09/2012
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8000
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S17 Bus Costs
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| S17
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09/09/2012
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S17 Bus Costs
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3,816.00
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| S17
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09/12/2012
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S17 Transport and outreach
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| S17
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09/28/2012
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8004
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S17 OB T-shirts
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| S17
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10/22/2012
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From S17
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293.00
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| S17
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11/19/2012
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Printing and S17 Outreach
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| S17
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11/20/2012
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105
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S17 Outreach Supplies
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| S17
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02/10/2013
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678
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Remaining Balance of S17 proposal
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| Total for S17
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0.00
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| Strike Debt
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| Strike Debt
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02/05/2013
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679
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StrikeDebt April 6th event
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900.00
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| Strike Debt
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03/11/2013
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1007
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| Total for Strike Debt
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700.00
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| Tactical
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| Tactical
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01/28/2012
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124
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Tactical set-aside proposal
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14,000.00
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| Tactical
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04/01/2012
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Robin & Nelson - Tactical $
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| Tactical
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04/01/2012
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Rene - Tactical $
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| Tactical
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11/06/2012
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660
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Occupy sandy, using tactical proposal funds
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| Tactical
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01/21/2013
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662
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Return tactical proposal funds to general funds
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| Total for Tactical
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0.00
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| Winterization
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| Winterization
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11/05/2011
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67
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winterization fund
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2,000.00
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| Winterization
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11/22/2011
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66
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Occubago $
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1,000.00
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| Winterization
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11/29/2011
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7
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Winterization tents - 11/29/11 proposal
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12,000.00
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| Winterization
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12/05/2011
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9
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Tarp $ from 11/29 Winterization proposal
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| Winterization
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12/20/2011
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7R
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Winterization tents - 11/29/11 proposal
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| Total for Winterization
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1,000.00
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| TOTAL
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8,371.66
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| Sunday, May 19, 2013 08:23:18 PM PDT GMT-4
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Media:Fawg-consented-proposals.ods
