12/11 WGE

== {| Template: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;"|' | align="center" style="background:#f0f0f0;"|' |- | Transaction Detail by Class|||||||||||||| |- | December 2011|||||||||||||| |- | |- | ||Date||Type||Account||Name||Memo/Description||Amount||Balance |- | Anti-Oppression|||||||||||||| |- | ||12/19/2011||Cash Expense||6022 - Expenses:Food||Trader Joe\'s||||51.00 ||51.00 |- | Total for Anti-Oppression||||||||||||51.00 || |- | Bank Charges|||||||||||||| |- | ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||21.13 ||21.13 |- | ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.74 ||23.87 |- | ||12/03/2011||Journal Entry||6090 - Expenses:WePay Fees||||||21.32 ||45.19 |- | ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||48.44 ||93.63 |- | ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||28.94 ||122.57 |- | ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||39.19 ||161.76 |- | ||12/10/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.25 ||164.01 |- | ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||12.99 ||177.00 |- | ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||8.73 ||185.73 |- | ||12/17/2011||Journal Entry||6090 - Expenses:WePay Fees||||||42.58 ||228.31 |- | ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||3.50 ||231.81 |- | ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||5.72 ||237.53 |- | ||12/24/2011||Journal Entry||6090 - Expenses:WePay Fees||||||14.78 ||252.31 |- | ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||2.10 ||254.41 |- | ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||1.37 ||255.78 |- | ||12/31/2011||Journal Entry||6090 - Expenses:WePay Fees||||||23.78 ||279.56 |- | Total for Bank Charges||||||||||||279.56 || |- | Chess|||||||||||||| |- | ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||||(38.14)||61.86 |- | ||12/22/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||38.14 ||100.00 |- | Total for Chess||||||||||||100.00 || |- | Community Cuppa|||||||||||||| |- | ||12/02/2011||Cash Expense||6022 - Expenses:Food||||||92.00 ||92.00 |- | ||12/05/2011||Cash Expense||6022 - Expenses:Food||||||38.00 ||130.00 |- | ||12/09/2011||Check||6086 - Expenses:Travel:Transportation||Boston Taxi||||25.80 ||155.80 |- | ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||12/19 Cuppa||31.24 ||187.04 |- | ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||12/26 Cuppa||35.42 ||222.46 |- | Total for Community Cuppa||||||||||||222.46 || |- | Community Gathering|||||||||||||| |- | ||12/19/2011||Check||6022 - Expenses:Food||Dunkin Donuts||||53.95 ||53.95 |- | ||12/19/2011||Check||6022 - Expenses:Food||Gourmet Dumpling||||60.85 ||114.80 |- | ||12/19/2011||Journal Entry||6055 - Expenses:Rent or Lease||||St. Paul\'s||50.00 ||164.80 |- | ||12/29/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||244.80 |- | Total for Community Gathering||||||||||||244.80 || |- | Community Wellness|||||||||||||| |- | ||12/02/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||10.00 ||10.00 |- | Total for Community Wellness||||||||||||10.00 || |- | Decolonize to Liberate|||||||||||||| |- | ||12/15/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||80.00 |- | ||12/25/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||120.00 |- | ||12/27/2011||Cash Expense||6022 - Expenses:Food||||holiday gathering||30.00 ||150.00 |- | ||12/31/2011||Journal Entry||6000 - Expenses:Advance||||12/25 disbursement||(40.00)||110.00 |- | ||12/31/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||150.00 |- | ||12/31/2011||Journal Entry||6022 - Expenses:Food||||||19.80 ||169.80 |- | Total for Decolonize to Liberate||||||||||||169.80 || |- | Direct Action|||||||||||||| |- | ||12/08/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Priceline||Dc to Boston flight||0.00 ||0.00 |- | Total for Direct Action||||||||||||0.00 || |- | Emergency Fund|||||||||||||| |- | ||12/08/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MegaBus||DC to Baltimore bus||32.50 ||32.50 |- | ||12/09/2011||Cash Expense||6086 - Expenses:Travel:Transportation||AirTran Airways||????||164.70 ||197.20 |- | ||12/12/2011||Cash Expense||6000 - Expenses:Advance||||||40.00 ||237.20 |- | ||12/12/2011||Check||6086 - Expenses:Travel:Transportation||||||15.50 ||252.70 |- | ||12/13/2011||Check||6022 - Expenses:Food||McDonald\'s||||50.18 ||302.88 |- | ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||MBTA||||31.00 ||333.88 |- | ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||MBTA||||31.00 ||364.88 |- | ||12/13/2011||Check||6086 - Expenses:Travel:Transportation||Greyhound||||159.00 ||523.88 |- | ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||543.88 |- | ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||4 to Providence by BE credit card||62.00 ||605.88 |- | ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||2 to Bangor and DC by BE credit card||230.00 ||835.88 |- | ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||6 to DC, paid in cash||927.00 ||1,762.88 |- | ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||1,782.88 |- | ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||160.00 ||1,942.88 |- | ||12/15/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Greyhound||||954.00 ||2,896.88 |- | ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||40.00 ||2,936.88 |- | ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||Greyhound||||159.00 ||3,095.88 |- | ||12/16/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||20.00 ||3,115.88 |- | ||12/17/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||210.50 ||3,326.38 |- | ||12/17/2011||Journal Entry||6022 - Expenses:Food||||to reconcile account - GSM||0.24 ||3,326.62 |- | ||12/18/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||69.50 ||3,396.12 |- | ||12/20/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||2 to DC, 3 to NYC||425.00 ||3,821.12 |- | ||12/20/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MegaBus||||14.50 ||3,835.62 |- | ||12/20/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||3,885.62 |- | ||12/21/2011||Check||6086 - Expenses:Travel:Transportation||Greyhound||||68.00 ||3,953.62 |- | ||12/22/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||27.50 ||3,981.12 |- | ||12/22/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||100.00 ||4,081.12 |- | ||12/22/2011||Check||6086 - Expenses:Travel:Transportation||||||162.09 ||4,243.21 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,274.21 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||74.50 ||4,348.71 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||64.50 ||4,413.21 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,444.21 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||Bruce Ehrlich (repayment)||||31.00 ||4,475.21 |- | ||12/23/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||38.50 ||4,513.71 |- | ||12/26/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||62.50 ||4,576.21 |- | ||12/27/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||152.50 ||4,728.71 |- | ||12/27/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||76.50 ||4,805.21 |- | ||12/29/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||11.50 ||4,816.71 |- | ||12/30/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||48.50 ||4,865.21 |- | ||12/30/2011||Check||6086 - Expenses:Travel:Transportation||MegaBus||||112.50 ||4,977.71 |- | Total for Emergency Fund||||||||||||4,977.71 || |- | Facilitation|||||||||||||| |- | ||12/08/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||65.00 ||65.00 |- | ||12/08/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||15.00 ||80.00 |- | ||12/09/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||160.00 |- | ||12/27/2011||Cash Expense||6020 - Expenses:Equipment||Staples||Printer/Copier for Facilitation||84.99 ||244.99 |- | ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||Christmas Eve social||377.31 ||622.30 |- | ||12/31/2011||Cash Expense||6022 - Expenses:Food||Dunkin Donuts||||32.00 ||654.30 |- | ||12/31/2011||Cash Expense||6022 - Expenses:Food||||||40.00 ||694.30 |- | Total for Facilitation||||||||||||694.30 || |- | Financial Accountability|||||||||||||| |- | ||12/09/2011||Check||6005 - Expenses:Bookkeeping||Intuit||||33.96 ||33.96 |- | ||12/20/2011||Check||6005 - Expenses:Bookkeeping||Adobe||||21.23 ||55.19 |- | ||12/27/2011||Cash Expense||6086 - Expenses:Travel:Transportation||MBTA||||20.00 ||75.19 |- | Total for Financial Accountability||||||||||||75.19 || |- | Food|||||||||||||| |- | ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/19/2011||Journal Entry||6022 - Expenses:Food||||to balance account, i.e., $ B spent on food||561.45 ||661.45 |- | ||12/22/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||761.45 |- | ||12/22/2011||Journal Entry||6022 - Expenses:Food||||||100.00 ||861.45 |- | ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||761.45 |- | ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||861.45 |- | ||12/27/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||761.45 |- | ||12/27/2011||Journal Entry||6022 - Expenses:Food||||||100.00 ||861.45 |- | Total for Food||||||||||||861.45 || |- | FSU|||||||||||||| |- | ||12/13/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||85.00 ||85.00 |- | ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||||(85.00)||0.00 |- | Total for FSU||||||||||||0.00 || |- | General Assembly|||||||||||||| |- | ||12/13/2011||Cash Expense||6055 - Expenses:Rent or Lease||St. Paul\'s Cathedral||||50.00 ||50.00 |- | ||12/16/2011||Cash Expense||6055 - Expenses:Rent or Lease||St. Paul\'s Cathedral||||50.00 ||100.00 |- | ||12/18/2011||Check||6055 - Expenses:Rent or Lease||Community Church of Boston||five plus hours @ $20/hour||100.00 ||200.00 |- | ||12/27/2011||Check||6055 - Expenses:Rent or Lease||Community Church of Boston||||220.00 ||420.00 |- | ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||80.00 ||500.00 |- | Total for General Assembly||||||||||||500.00 || |- | Gypsy Squad|||||||||||||| |- | ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | Total for Gypsy Squad||||||||||||100.00 || |- | Housing Crisis|||||||||||||| |- | ||12/18/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||50.00 |- | ||12/18/2011||Cash Expense||6075 - Expenses:Telephone||||||50.00 ||100.00 |- | Total for Housing Crisis||||||||||||100.00 || |- | Info|||||||||||||| |- | ||12/20/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||60.00 ||60.00 |- | ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||button proposal||1,200.00 ||1,260.00 |- | ||12/23/2011||Journal Entry||6000 - Expenses:Advance||||First Night Buttons - check #1009||(802.29)||457.71 |- | ||12/23/2011||Check||6070 - Expenses:Supplies & Materials||Paul Sullivan||for 1st Night buttons||0.00 ||457.71 |- | ||12/29/2011||Check||6070 - Expenses:Supplies & Materials||Paul Shannon||||802.29 ||1,260.00 |- | Total for Info||||||||||||1,260.00 || |- | Legal|||||||||||||| |- | ||12/03/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||230.00 ||230.00 |- | ||12/04/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||540.00 ||770.00 |- | ||12/06/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||1,540.00 ||2,310.00 |- | ||12/12/2011||Cash Expense||6010 - Expenses:Civil Disobedience||||||1,840.00 ||4,150.00 |- | Total for Legal||||||||||||4,150.00 || |- | Logistics|||||||||||||| |- | ||12/07/2011||Cash Expense||6030 - Expenses:Laundry & Cleaning||||||300.00 ||300.00 |- | ||12/20/2011||Cash Expense||6030 - Expenses:Laundry & Cleaning||||||300.00 ||600.00 |- | Total for Logistics||||||||||||600.00 || |- | Media|||||||||||||| |- | ||12/01/2011||Cash Expense||6075 - Expenses:Telephone||||iPhone||100.00 ||100.00 |- | ||12/06/2011||Bill||6055 - Expenses:Rent or Lease||Massachusetts Global Action||Dec \'11||400.00 ||500.00 |- | ||12/07/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||165.00 ||665.00 |- | ||12/18/2011||Check||6020 - Expenses:Equipment||Eli Feghali||phones, ipod of of Craigslist||435.00 ||1,100.00 |- | ||12/18/2011||Check||6075 - Expenses:Telephone||Eli Feghali||cel.ly automated voice calling credits||400.00 ||1,500.00 |- | ||12/18/2011||Check||6020 - Expenses:Equipment||Eli Feghali||locks, lockboxs, cables, bike pump||259.05 ||1,759.05 |- | ||12/24/2011||Cash Expense||6040 - Expenses:Media||Clear.com||||150.00 ||1,909.05 |- | Total for Media||||||||||||1,909.05 || |- | Medical|||||||||||||| |- | ||12/01/2011||Cash Expense||6070 - Expenses:Supplies & Materials||Amazon.com||||25.75 ||25.75 |- | ||12/02/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||38.00 ||63.75 |- | ||12/05/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||94.60 ||158.35 |- | ||12/07/2011||Cash Expense||6000 - Expenses:Advance||||||60.00 ||218.35 |- | ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||re: 12/7 medical advance||(40.00)||178.35 |- | ||12/13/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||re: 12/7 medical advance||14.34 ||192.69 |- | ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||50.00 ||242.69 |- | ||12/22/2011||Journal Entry||6000 - Expenses:Advance||||T Passes||(30.00)||212.69 |- | ||12/22/2011||Journal Entry||6086 - Expenses:Travel:Transportation||||T Passes||30.00 ||242.69 |- | ||12/29/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||10.00 ||252.69 |- | Total for Medical||||||||||||252.69 || |- | Mutual Aid|||||||||||||| |- | ||12/20/2011||Journal Entry||6000 - Expenses:Advance||||MAWG proposal||5,000.00 ||5,000.00 |- | Total for Mutual Aid||||||||||||5,000.00 || |- | OBIT|||||||||||||| |- | ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | Total for OBIT||||||||||||100.00 || |- | Occupy Radio|||||||||||||| |- | ||12/31/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | Total for Occupy Radio||||||||||||100.00 || |- | Outreach|||||||||||||| |- | ||12/09/2011||Cash Expense||6022 - Expenses:Food||||||80.00 ||80.00 |- | ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||bumper stickers||100.00 ||180.00 |- | Total for Outreach||||||||||||180.00 || |- | People of Color|||||||||||||| |- | ||12/13/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||200.00 |- | ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||20.00 ||220.00 |- | Total for People of Color||||||||||||220.00 || |- | Political Caucus|||||||||||||| |- | ||12/27/2011||Cash Expense||6065 - Expenses:Printing & Copying||||Ellen Fine - Political Collaborative WG?||83.00 ||83.00 |- | Total for Political Caucus||||||||||||83.00 || |- | Safety|||||||||||||| |- | ||12/04/2011||Cash Expense||6070 - Expenses:Supplies & Materials||||||50.00 ||50.00 |- | ||12/07/2011||Cash Expense||6000 - Expenses:Advance||||||90.00 ||140.00 |- | ||12/07/2011||Journal Entry||6000 - Expenses:Advance||||truck rental and supplies, consented to on 12/7/11||1,000.00 ||1,140.00 |- | ||12/13/2011||Journal Entry||6000 - Expenses:Advance||||truck rental and supplies, consented to on 12/7/11||(660.00)||480.00 |- | ||12/14/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||T-passes||60.00 ||540.00 |- | ||12/14/2011||Cash Expense||6000 - Expenses:Advance||||phone minutes for Blake||40.00 ||580.00 |- | ||12/15/2011||Journal Entry||6000 - Expenses:Advance||||for 12/7 disbursement - Dunkin Donut cards||(90.00)||490.00 |- | ||12/15/2011||Journal Entry||6022 - Expenses:Food||||for 12/7 disbursement - Dunkin Donut cards||90.00 ||580.00 |- | ||12/19/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||680.00 |- | Total for Safety||||||||||||680.00 || |- | Screen Printing|||||||||||||| |- | ||12/22/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/23/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||98.34 ||198.34 |- | ||12/23/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||98.34 |- | ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||198.34 |- | ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||50.00 ||248.34 |- | Total for Screen Printing||||||||||||248.34 || |- | Signs|||||||||||||| |- | ||12/04/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 11/29 disbursement||100.00 ||100.00 |- | ||12/04/2011||Journal Entry||6000 - Expenses:Advance||||for 11/29 disbursement||(100.00)||0.00 |- | ||12/06/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/06/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||||100.00 ||200.00 |- | ||12/06/2011||Journal Entry||6000 - Expenses:Advance||||||(100.00)||100.00 |- | ||12/08/2011||Cash Expense||6000 - Expenses:Advance||||Signs eviction proposal||500.00 ||600.00 |- | ||12/08/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||700.00 |- | ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||Signs eviction proposal||(500.00)||200.00 |- | ||12/19/2011||Check||6070 - Expenses:Supplies & Materials||Jay Kelly||||59.31 ||259.31 |- | ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 12/6 disbursement||100.00 ||359.31 |- | ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||Signs eviction proposal||500.00 ||859.31 |- | ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||for 12/6 disbursement||(100.00)||759.31 |- | ||12/19/2011||Journal Entry||6070 - Expenses:Supplies & Materials||||for 12/8 disbursement||100.00 ||859.31 |- | ||12/19/2011||Journal Entry||6000 - Expenses:Advance||||for 12/8 disbursement||(100.00)||759.31 |- | ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||Sign proposal||250.00 ||1,009.31 |- | ||12/27/2011||Cash Expense||6000 - Expenses:Advance||||||100.00 ||1,109.31 |- | ||12/29/2011||Deposit||6070 - Expenses:Supplies & Materials||||||(27.00)||1,082.31 |- | ||12/31/2011||Bill||6055 - Expenses:Rent or Lease||Community Church of Boston||||50.00 ||1,132.31 |- | Total for Signs||||||||||||1,132.31 || |- | Space|||||||||||||| |- | ||12/23/2011||Cash Expense||6055 - Expenses:Rent or Lease||Encuentro 5||||20.00 ||20.00 |- | ||12/27/2011||Check||6022 - Expenses:Food||Patricia Remer||walkabout||19.09 ||39.09 |- | Total for Space||||||||||||39.09 || |- | Streets|||||||||||||| |- | ||12/02/2011||Journal Entry||6000 - Expenses:Advance||||MBTA passes||(100.00)||(100.00) |- | ||12/02/2011||Journal Entry||6086 - Expenses:Travel:Transportation||||MBTA passes||100.00 ||0.00 |- | ||12/02/2011||Check||6000 - Expenses:Advance||||||100.00 ||100.00 |- | ||12/07/2011||Cash Expense||6086 - Expenses:Travel:Transportation||||||100.00 ||200.00 |- | Total for Streets||||||||||||200.00 || |- | Winterization|||||||||||||| |- | ||12/20/2011||Journal Entry||6020 - Expenses:Equipment||||Winterization tents - 11/29/11 proposal||(11,607.00)||(11,607.00) |- | Total for Winterization||||||||||||(11,607.00)|| |- | Womens Caucus|||||||||||||| |- | ||12/20/2011||Cash Expense||6000 - Expenses:Advance||||||20.00 ||20.00 |- | Total for Womens Caucus||||||||||||20.00 || |} ==