Difference between revisions of "10/11 WGE"

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&lt;p&gt;| 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;"|'''''' |- | Transaction Detail by Class|||||||||||| |- | September 30 - October 31, 2011|||||||||||| |- | |- | ||Date||Type||Account||Name||Amount|| |- | Facilitation|||||||||||| |- | ||10/29/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||68.62 || |- | Total for Facilitation||||||||||68.62 || |- | Financial Accountability|||||||||||| |- | ||10/11/2011||Check||6290 - Expenses:Infrastructure:WePay Fees||||5.00 || |- | Total for Financial Accountability||||||||||5.00 || |- | Food|||||||||||| |- | ||10/01/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||International Bicyle Center||43.52 || |- | ||10/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||22.47 || |- | ||10/07/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||2.65 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||35.70 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||300.00 |- | ||10/10/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||34.56 |- | ||10/11/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||55.00 |- | ||10/11/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||4.03 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Hong Kong Supermarket||86.54 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||86.88 |- | ||10/16/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||3.29 |- | ||10/17/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.97 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||4.00 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Dunkin Donuts||14.99 |- | ||10/25/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||128.83 |- | ||10/25/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.76 |- | ||10/26/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96 |- | ||10/27/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||15.64 |- | ||10/28/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.98 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Economy Hardware||47.78 |- | ||10/29/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Home Depot||74.90 |- | ||10/31/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||36.74 |- | Total for Food||||||||||1,026.19 |- | Logistics|||||||||| |- | ||10/14/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||20.00 |- | ||10/16/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||1,166.49 |- | Total for Logistics||||||||||1,186.49 |- | Winterization|||||||||| |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||228.22 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||242.97 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||151.99 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||23.41 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Hilton\'s Tent City||636.93 |- | Total for Winterization||||||||||1,283.52 &lt;/p&gt;
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&lt;p&gt;| 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;"|'''''' |- | Transaction Detail by Class|||||||||||| |- | September 30 - October 31, 2011|||||||||||| |- | |- | ||Date||Type||Account||Name||Amount|| |- | Facilitation|||||||||||| |- | ||10/29/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||68.62 || |- | Total for Facilitation||||||||||68.62 || |- | Financial Accountability|||||||||||| |- | ||10/11/2011||Check||6290 - Expenses:Infrastructure:WePay Fees||||5.00 || |- | Total for Financial Accountability||||||||||5.00 || |- | Food|||||||||||| |- | ||10/01/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||International Bicyle Center||43.52 || |- | ||10/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||22.47 || |- | ||10/07/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||2.65 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||35.70 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||300.00 |- | ||10/10/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||34.56 |- | ||10/11/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||55.00 |- | ||10/11/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||4.03 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Hong Kong Supermarket||86.54 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||86.88 |- | ||10/16/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||3.29 |- | ||10/17/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.97 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||4.00 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Dunkin Donuts||14.99 |- | ||10/25/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||128.83 |- | ||10/25/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.76 |- | ||10/26/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96 |- | ||10/27/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||15.64 |- | ||10/28/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.98 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Economy Hardware||47.78 |- | ||10/29/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Home Depot||74.90 |- | ||10/31/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||36.74 |- | Total for Food||||||||||1,026.19 |- | Logistics|||||||||| |- | ||10/14/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||20.00 |- | ||10/16/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||1,166.49 |- | Total for Logistics||||||||||1,186.49 |- | Winterization|||||||||| |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||228.22 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||242.97 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||151.99 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||23.41 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Hilton\'s Tent City||636.93 |- | Total for Winterization||||||||||1,283.52  
  
 
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Revision as of 09:30, 27 January 2012

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<p>| 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;"|' |- | Transaction Detail by Class|||||||||||| |- | September 30 - October 31, 2011|||||||||||| |- | |- | ||Date||Type||Account||Name||Amount|| |- | Facilitation|||||||||||| |- | ||10/29/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||68.62 || |- | Total for Facilitation||||||||||68.62 || |- | Financial Accountability|||||||||||| |- | ||10/11/2011||Check||6290 - Expenses:Infrastructure:WePay Fees||||5.00 || |- | Total for Financial Accountability||||||||||5.00 || |- | Food|||||||||||| |- | ||10/01/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||International Bicyle Center||43.52 || |- | ||10/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||22.47 || |- | ||10/07/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||2.65 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||35.70 || |- | ||10/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||300.00 |- | ||10/10/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||34.56 |- | ||10/11/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||55.00 |- | ||10/11/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||4.03 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Hong Kong Supermarket||86.54 |- | ||10/12/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||86.88 |- | ||10/16/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||3.29 |- | ||10/17/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.97 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||4.00 |- | ||10/23/2011||Cash Expense||6140 - Expenses:Encampment:Food||Dunkin Donuts||14.99 |- | ||10/25/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||128.83 |- | ||10/25/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.76 |- | ||10/26/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96 |- | ||10/27/2011||Cash Expense||6140 - Expenses:Encampment:Food||Stop & Shop||15.64 |- | ||10/28/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.98 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Economy Hardware||47.78 |- | ||10/29/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Home Depot||74.90 |- | ||10/31/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||36.74 |- | Total for Food||||||||||1,026.19 |- | Logistics|||||||||| |- | ||10/14/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||20.00 |- | ||10/16/2011||Check||6130 - Expenses:Encampment:Equipment||Sears||1,166.49 |- | Total for Logistics||||||||||1,186.49 |- | Winterization|||||||||| |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||228.22 |- | ||10/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||242.97 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||151.99 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Army Barracks Boston||23.41 |- | ||10/29/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Hilton\'s Tent City||636.93 |- | Total for Winterization||||||||||1,283.52

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