https://wiki.occupyboston.org/wiki/index.php?title=1/12_WGE&feed=atom&action=history
1/12 WGE - Revision history
2024-03-28T09:24:49Z
Revision history for this page on the wiki
MediaWiki 1.41.0
https://wiki.occupyboston.org/wiki/index.php?title=1/12_WGE&diff=17128&oldid=prev
Srevilak at 18:37, 24 February 2013
2013-02-24T18:37:47Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:37, 24 February 2013</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||</div></td></tr>
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Srevilak
https://wiki.occupyboston.org/wiki/index.php?title=1/12_WGE&diff=13882&oldid=prev
Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."
2012-04-05T15:34:50Z
<p>Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."</p>
<p><b>New page</b></p><div>{| {{table}}<br />
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
|-<br />
| Transaction Detail by Class||||||||||<br />
|-<br />
| January 2012||||||||||<br />
|-<br />
| ||||||||||<br />
|-<br />
| ||Date||Type||Account||Name||Amount<br />
|-<br />
| Anti-Oppression||||||||||<br />
|-<br />
| ||01/07/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00 <br />
|-<br />
| ||01/09/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||Arlington Street Church||100.00 <br />
|-<br />
| ||01/22/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||Arlington Street Church||25.00 <br />
|-<br />
| Total for Anti-Oppression||||||||||175.00 <br />
|-<br />
| Arts and Culture||||||||||<br />
|-<br />
| ||01/01/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Kelley Pope||30.00 <br />
|-<br />
| Total for Arts and Culture||||||||||30.00 <br />
|-<br />
| Boston Occupier||||||||||<br />
|-<br />
| ||01/03/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||28.09 <br />
|-<br />
| ||01/04/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||117.05 <br />
|-<br />
| ||01/06/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Fedex-Kinkos||36.13 <br />
|-<br />
| ||01/12/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||108.36 <br />
|-<br />
| ||01/18/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||880.00 <br />
|-<br />
| ||01/19/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||CVS||19.08 <br />
|-<br />
| ||01/20/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||60.87 <br />
|-<br />
| Total for Boston Occupier||||||||||1,249.58 <br />
|-<br />
| Citizens United||||||||||<br />
|-<br />
| ||01/11/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||75.00 <br />
|-<br />
| ||01/17/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||200.00 <br />
|-<br />
| ||01/20/2012||Check||6020 - Expenses:Community:Direct Action:Rent or Lease||St. Paul\'s Cathedral||400.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||200.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(200.00)<br />
|-<br />
| Total for Citizens United||||||||||675.00 <br />
|-<br />
| Community Cuppa||||||||||<br />
|-<br />
| ||01/05/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||27.00 <br />
|-<br />
| Total for Community Cuppa||||||||||27.00 <br />
|-<br />
| Community Gathering||||||||||<br />
|-<br />
| ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00 <br />
|-<br />
| ||01/08/2012||Cash Expense||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||100.00 <br />
|-<br />
| ||01/10/2012||Check||6007 - Expenses:Community:Community Space||St. Paul\'s Cathedral||100.00 <br />
|-<br />
| ||01/16/2012||Check||6007 - Expenses:Community:Community Space||Arlington Street Church||50.00 <br />
|-<br />
| ||01/19/2012||Journal Entry||6007 - Expenses:Community:Community Space||||50.00 <br />
|-<br />
| ||01/30/2012||Journal Entry||6099 - Expenses:Community:Undocumented Community||||(100.00)<br />
|-<br />
| ||01/30/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.83 <br />
|-<br />
| ||01/30/2012||Cash Expense||6099 - Expenses:Community:Undocumented Community||||100.00 <br />
|-<br />
| ||01/30/2012||Cash Expense||6007 - Expenses:Community:Community Space||Encuentro 5||50.00 <br />
|-<br />
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||95.07 <br />
|-<br />
| ||01/30/2012||Journal Entry||6005 - Expenses:Community:Community Food||||28.95 <br />
|-<br />
| Total for Community Gathering||||||||||722.85 <br />
|-<br />
| Creative Actions & Subversive Arts||||||||||<br />
|-<br />
| ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||249.28 <br />
|-<br />
| ||01/21/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||100.00 <br />
|-<br />
| Total for Creative Actions & Subversive Arts||||||||||349.28 <br />
|-<br />
| Decolonize to Liberate||||||||||<br />
|-<br />
| ||01/08/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||62.50 <br />
|-<br />
| ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||19.50 <br />
|-<br />
| ||01/21/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00 <br />
|-<br />
| ||01/21/2012||Cash Expense||6310 - Expenses:Working Groups:Communication||||39.00 <br />
|-<br />
| ||01/21/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||25.00 <br />
|-<br />
| Total for Decolonize to Liberate||||||||||182.00 <br />
|-<br />
| Direct Action||||||||||<br />
|-<br />
| ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||12.20 <br />
|-<br />
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||17.88 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||49.75 <br />
|-<br />
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(89.37)<br />
|-<br />
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||100.00 <br />
|-<br />
| ||01/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||9.54 <br />
|-<br />
| Total for Direct Action||||||||||200.00 <br />
|-<br />
| Emergency Fund||||||||||<br />
|-<br />
| ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MBTA||20.00 <br />
|-<br />
| ||01/01/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||15.50 <br />
|-<br />
| ||01/02/2012||Check||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||MegaBus||110.50 <br />
|-<br />
| Total for Emergency Fund||||||||||146.00 <br />
|-<br />
| Facilitation||||||||||<br />
|-<br />
| ||01/21/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||(0.64)<br />
|-<br />
| Total for Facilitation||||||||||(0.64)<br />
|-<br />
| Faith and Spirituality||||||||||<br />
|-<br />
| ||01/08/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||||40.31 <br />
|-<br />
| ||01/08/2012||Cash Expense||6340 - Expenses:Working Groups:Food||||14.69 <br />
|-<br />
| Total for Faith and Spirituality||||||||||55.00 <br />
|-<br />
| Financial Accountability||||||||||<br />
|-<br />
| ||01/08/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 <br />
|-<br />
| ||01/10/2012||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 <br />
|-<br />
| ||01/12/2012||Check||6386 - Expenses:Working Groups:Travel:Transportation||||29.40 <br />
|-<br />
| ||01/20/2012||Check||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||8.80 <br />
|-<br />
| ||01/20/2012||Journal Entry||6114 - Expenses:Infrastructure:Communication:Telephone||||40.00 <br />
|-<br />
| ||01/25/2012||Check||6201 - Expenses:Infrastructure:Bank Charges||||6.00 <br />
|-<br />
| ||01/25/2012||Check||6330 - Expenses:Working Groups:Equipment||Radio Shack||36.85 <br />
|-<br />
| ||01/26/2012||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Linda Jenkins||19.00 <br />
|-<br />
| Total for Financial Accountability||||||||||207.97 <br />
|-<br />
| Food||||||||||<br />
|-<br />
| ||01/21/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||113.86 <br />
|-<br />
| ||01/31/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.66 <br />
|-<br />
| Total for Food||||||||||337.52 <br />
|-<br />
| General Assembly||||||||||<br />
|-<br />
| ||01/02/2012||Bill||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||100.00 <br />
|-<br />
| ||01/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||130.00 <br />
|-<br />
| ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Emmanuel Church||160.00 <br />
|-<br />
| ||01/20/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||240.00 <br />
|-<br />
| ||01/21/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00 <br />
|-<br />
| ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00 <br />
|-<br />
| ||01/24/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||120.00 <br />
|-<br />
| Total for General Assembly||||||||||1,030.00 <br />
|-<br />
| Gorilla Info||||||||||<br />
|-<br />
| ||01/17/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||45.00 <br />
|-<br />
| ||01/31/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(45.00)<br />
|-<br />
| ||01/31/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||40.00 <br />
|-<br />
| Total for Gorilla Info||||||||||40.00 <br />
|-<br />
| Gypsy Squad||||||||||<br />
|-<br />
| ||01/03/2012||Journal Entry||6386 - Expenses:Working Groups:Travel:Transportation||||30.00 <br />
|-<br />
| ||01/03/2012||Journal Entry||6340 - Expenses:Working Groups:Food||||4.00 <br />
|-<br />
| ||01/03/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)<br />
|-<br />
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/03/2012||Journal Entry||6360 - Expenses:Working Groups:Rent or Lease||||66.00 <br />
|-<br />
| Total for Gypsy Squad||||||||||100.00 <br />
|-<br />
| Legal||||||||||<br />
|-<br />
| ||01/03/2012||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00 <br />
|-<br />
| ||01/03/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||100.00 <br />
|-<br />
| ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00 <br />
|-<br />
| ||01/10/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00 <br />
|-<br />
| ||01/22/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||National Lawyers Guild||100.00 <br />
|-<br />
| Total for Legal||||||||||370.00 <br />
|-<br />
| Logistics||||||||||<br />
|-<br />
| ||01/26/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||(143.46)<br />
|-<br />
| ||01/26/2012||Journal Entry||6270 - Expenses:Infrastructure:Supplies & Materials||||143.46 <br />
|-<br />
| ||01/27/2012||Journal Entry||6299 - Expenses:Infrastructure:Undocumented Infrastructure||||500.00 <br />
|-<br />
| Total for Logistics||||||||||500.00 <br />
|-<br />
| Media||||||||||<br />
|-<br />
| ||01/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00 <br />
|-<br />
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||50.00 <br />
|-<br />
| ||01/27/2012||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00 <br />
|-<br />
| Total for Media||||||||||600.00 <br />
|-<br />
| Mutual Aid||||||||||<br />
|-<br />
| ||01/01/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(600.00)<br />
|-<br />
| ||01/07/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||385.00 <br />
|-<br />
| ||01/07/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(689.45)<br />
|-<br />
| ||01/07/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||210.00 <br />
|-<br />
| ||01/07/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||90.00 <br />
|-<br />
| ||01/07/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||4.45 <br />
|-<br />
| ||01/14/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||300.00 <br />
|-<br />
| ||01/14/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||75.00 <br />
|-<br />
| ||01/14/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(555.00)<br />
|-<br />
| ||01/14/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||180.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||455.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||175.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||110.00 <br />
|-<br />
| ||01/21/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(1,005.00)<br />
|-<br />
| ||01/21/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||265.00 <br />
|-<br />
| ||01/25/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00 <br />
|-<br />
| ||01/25/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||1,000.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6070 - Expenses:Community:FInancial/Mutual Aid:Housing||||125.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6060 - Expenses:Community:FInancial/Mutual Aid:Food||||475.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||315.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(915.00)<br />
|-<br />
| ||01/31/2012||Cash Expense||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||James McBride||75.00 <br />
|-<br />
| ||01/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(75.00)<br />
|-<br />
| ||01/31/2012||Journal Entry||6080 - Expenses:Community:FInancial/Mutual Aid:Miscellaneous||||75.00 <br />
|-<br />
| Total for Mutual Aid||||||||||1,475.00 <br />
|-<br />
| Nonviolence & Civil Disobedience||||||||||<br />
|-<br />
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/10/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/14/2012||Journal Entry||6020 - Expenses:Community:Direct Action:Rent or Lease||||80.00 <br />
|-<br />
| ||01/14/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||120.00 <br />
|-<br />
| Total for Nonviolence & Civil Disobedience||||||||||400.00 <br />
|-<br />
| OBIT||||||||||<br />
|-<br />
| ||01/20/2012||Journal Entry||6112 - Expenses:Infrastructure:Communication:Data/Internet||||100.00 <br />
|-<br />
| Total for OBIT||||||||||100.00 <br />
|-<br />
| Occupy DC||||||||||<br />
|-<br />
| ||01/14/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||2,500.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(396.50)<br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||41.38 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||27.70 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||90.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||23.38 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.50 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.85 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||32.09 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||39.46 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.71 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.79 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.24 <br />
|-<br />
| ||01/16/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||85.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(1,378.60)<br />
|-<br />
| ||01/16/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1,378.60 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||40.00 <br />
|-<br />
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||15.06 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||5.40 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||8.00 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||1.75 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||92.26 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||38.81 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||34.93 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.02 <br />
|-<br />
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(278.08)<br />
|-<br />
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.50 <br />
|-<br />
| ||01/17/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.22 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||9.75 <br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||68.22 <br />
|-<br />
| ||01/17/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(88.69)<br />
|-<br />
| ||01/17/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||18.00 <br />
|-<br />
| ||01/19/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(77.10)<br />
|-<br />
| ||01/19/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||77.10 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.65 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.92 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||20.25 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||13.17 <br />
|-<br />
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||128.19 <br />
|-<br />
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||29.58 <br />
|-<br />
| ||01/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.89 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||6.04 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.87 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||12.38 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||14.83 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.65 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||3.52 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.55 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||4.74 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||5.50 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||2.00 <br />
|-<br />
| ||01/31/2012||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||169.84 <br />
|-<br />
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||13.85 <br />
|-<br />
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||3.00 <br />
|-<br />
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||10.00 <br />
|-<br />
| ||01/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(506.66)<br />
|-<br />
| ||01/31/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||4.00 <br />
|-<br />
| Total for Occupy DC||||||||||2,500.00 <br />
|-<br />
| Occupy the Primary||||||||||<br />
|-<br />
| ||01/05/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||600.00 <br />
|-<br />
| Total for Occupy the Primary||||||||||600.00 <br />
|-<br />
| People of Color||||||||||<br />
|-<br />
| ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00 <br />
|-<br />
| ||01/16/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00 <br />
|-<br />
| Total for People of Color||||||||||200.00 <br />
|-<br />
| Safety||||||||||<br />
|-<br />
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(21.40)<br />
|-<br />
| Total for Safety||||||||||78.60 <br />
|-<br />
| Screen Printing||||||||||<br />
|-<br />
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||20.00 <br />
|-<br />
| ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||95.00 <br />
|-<br />
| ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)<br />
|-<br />
| ||01/26/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||38.74 <br />
|-<br />
| Total for Screen Printing||||||||||153.74 <br />
|-<br />
| Signs||||||||||<br />
|-<br />
| ||01/03/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||100.00 <br />
|-<br />
| ||01/05/2012||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||80.50 <br />
|-<br />
| ||01/05/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(100.00)<br />
|-<br />
| ||01/31/2012||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||148.00 <br />
|-<br />
| Total for Signs||||||||||228.50 <br />
|-<br />
| Street Theatre||||||||||<br />
|-<br />
| ||01/05/2012||Cash Expense||6399 - Expenses:Working Groups:Undocumented WGs||||90.00 <br />
|-<br />
| Total for Street Theatre||||||||||90.00 <br />
|-<br />
| Tactical||||||||||<br />
|-<br />
| ||01/28/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||14,000.00 <br />
|-<br />
| Total for Tactical||||||||||14,000.00 <br />
|-<br />
| Winterization||||||||||<br />
|-<br />
| ||01/01/2012||Journal Entry||6199 - Expenses:Encampment:Undocumented Encampment||||(1,000.00)<br />
|-<br />
| ||01/01/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||1,000.00 <br />
|-<br />
| Total for Winterization||||||||||0.00 <br />
|-<br />
| Not Specified||||||||||<br />
|-<br />
| ||01/06/2012||Bill||6370 - Expenses:Working Groups:Supplies & Materials||Food Not Bombs Publishing||110.00 <br />
|-<br />
| ||01/19/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||2,000.00 <br />
|-<br />
| ||01/21/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||0.00 <br />
|-<br />
| ||01/28/2012||Journal Entry||6201 - Expenses:Infrastructure:Bank Charges||||1.72 <br />
|-<br />
| Total for Not Specified||||||||||2,111.72 <br />
|-<br />
| ||||||||||<br />
|-<br />
| ||||||||||<br />
|-<br />
| Thursday, Apr 05, 2012 11:30:01 AM GMT-4 - Accrual Basis||||||||||</div>
Gsmurphy