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