11/30/11

OccupyBoston	'
Profit & Loss
November 2011
	Total
Income
Contributions
4010 - Camp Donations	24,070.53
4020 - WePay Donations
4021 - Boston Occupier	1,115.00
4022 - General Fund	10,779.70
4024 - Greenway Fund	1,343.64
4025 - Legal Fund	845.88
4027 - Wind Turbine Fund	638.53
Total 4020 - WePay Donations	$14,722.75
4030 - Donors	9,639.00
Total Contributions	$48,432.28
Total Income	$48,432.28
Expenses
Expenses
Community
6000 - Civil Disobedience	2,330.00
6010 - Direct Action
6015 - Food	118.17
6030 - Supplies & Materials	150.22
6040 - Transportation	325.33
6049 - Undocumented	340.00
Total 6010 - Direct Action	$933.72
Total Community	$3,263.72
Encampment
6130 - Equipment	14,946.23
6140 - Food	870.86
6150 - Laundry & Cleaning	380.00
6170 - Supplies & Materials	1,250.31
6199 - Undocumented	3,299.00
Total Encampment	$20,746.40
Infrastructure
6205 - Bookkeeping	33.96
6210 - Communication
6112 - Data/Internet	455.38
6114 - Telephone	121.49
Total 6210 - Communication	$576.87
6220 - Copying & Printing	31.32
6270 - Supplies & Materials	11.00
6290 - WePay Fees	1,346.30
Total Infrastructure	$1,999.45
Working Groups
6310 - Communication	40.00
6320 - Copying & Printing	1,520.02
6340 - Food	20.00
6370 - Supplies & Materials	100.00
6375 - Shipping & Postage	88.00
6380 - Travel
6386 - Transportation	329.60
Total 6380 - Travel	$329.60
6399 - Undocumented	495.00
Total Working Groups	$2,592.62
Total Expenses	$28,602.19
Total Expenses	$28,602.19
Net Operating Income	$19,830.09
Other Income
Other Income
7010 - Interest Earned	2.19
7020 - Miscellaneous Income	0.20
Total Other Income	$2.39
Total Other Income	$2.39
Net Other Income	$2.39
Net Income	$19,832.48