Difference between revisions of "10/11 WGE"

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Revision as of 21:57, 9 January 2012

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Location: http://wiki.occupyboston.org/index.php?title=10/11_WGE&action=edit Line Number 1, Column 146:<sourcetext><body xmlns:x="http://excel"><table style="width: 1092px; height: 1389px;" class=" cke_show_border" border="0" cellpadding="0" cellspacing="0"></colgroup><tbody><tr height="17"><td style="text-align: center;" colspan="7" height="17"><strong>OccupyBoston<br/></strong></td></tr><tr height="17"><td style="text-align: center;" colspan="7" height="17"><strong>Transaction Detail by Class</strong></td></tr><tr height="12"><td style="text-align: center;" colspan="7" height="12"><strong>September 30 - October 31, 2011</strong></td></tr><tr height="12"><td height="12"><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>Date</td><td>Type</td><td>Account</td><td>Name</td><td>Amount</td><td>Balance<br/></td></tr><tr height="12"><td height="12">Bank Charges</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>09/30/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>31.33</td><td>31.33</td></tr><tr height="12"><td height="12"><br/></td><td>10/01/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>14.15</td><td>45.48</td></tr><tr height="12"><td height="12"><br/></td><td>10/05/2011</td><td>Check</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>5.00</td><td>50.48</td></tr><tr height="12"><td height="12"><br/></td><td>10/08/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>49.91</td><td>100.39</td></tr><tr height="12"><td height="12"><br/></td><td>10/13/2011</td><td>Check</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>1.00</td><td>101.39</td></tr><tr height="12"><td height="12"><br/></td><td>10/15/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>596.57</td><td>697.96</td></tr><tr height="12"><td height="12"><br/></td><td>10/15/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>1.05</td><td>699.01</td></tr><tr height="12"><td height="12"><br/></td><td>10/15/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>424.82</td><td>1,123.83</td></tr><tr height="12"><td height="12"><br/></td><td>10/22/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>16.88</td><td>1,140.71</td></tr><tr height="12"><td height="12"><br/></td><td>10/22/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>204.28</td><td>1,344.99</td></tr><tr height="12"><td height="12"><br/></td><td>10/22/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>3.52</td><td>1,348.51</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>13.71</td><td>1,362.22</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>17.89</td><td>1,380.11</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>248.55</td><td>1,628.66</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Journal Entry</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>6.61</td><td>1,635.27</td></tr><tr height="12"><td height="12">Total for Bank Charges</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td>1,635.27</td><td><br/></td></tr><tr height="12"><td height="12">Financial Accountability</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>10/11/2011</td><td>Check</td><td>6005 - Expenses:Bank Charges</td><td><br/></td><td>5.00</td><td>5.00</td></tr><tr height="12"><td height="12">Total for Financial Accountability</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td>5.00</td><td><br/></td></tr><tr height="12"><td height="12">Food</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>10/01/2011</td><td>Cash Expense</td><td>6020 - Expenses:Equipment</td><td>International Bicyle Center</td><td>43.52</td><td>43.52</td></tr><tr height="12"><td height="12"><br/></td><td>10/01/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Star Market</td><td>22.47</td><td>65.99</td></tr><tr height="12"><td height="12"><br/></td><td>10/07/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Staples</td><td>2.65</td><td>68.64</td></tr><tr height="12"><td height="12"><br/></td><td>10/10/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>7-Eleven</td><td>35.70</td><td>104.34</td></tr><tr height="12"><td height="12"><br/></td><td>10/10/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Misc.</td><td>300.00</td><td>404.34</td></tr><tr height="12"><td height="12"><br/></td><td>10/10/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>CVS</td><td>34.56</td><td>438.90</td></tr><tr height="12"><td height="12"><br/></td><td>10/11/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Misc.</td><td>55.00</td><td>493.90</td></tr><tr height="12"><td height="12"><br/></td><td>10/11/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Staples</td><td>4.03</td><td>497.93</td></tr><tr height="12"><td height="12"><br/></td><td>10/12/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Hong Kong Supermarket</td><td>86.54</td><td>584.47</td></tr><tr height="12"><td height="12"><br/></td><td>10/12/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Stop & Shop</td><td>86.88</td><td>671.35</td></tr><tr height="12"><td height="12"><br/></td><td>10/16/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>C-Mart Supermarket</td><td>3.29</td><td>674.64</td></tr><tr height="12"><td height="12"><br/></td><td>10/17/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>CVS</td><td>5.97</td><td>680.61</td></tr><tr height="12"><td height="12"><br/></td><td>10/23/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Misc.</td><td>4.00</td><td>684.61</td></tr><tr height="12"><td height="12"><br/></td><td>10/23/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Dunkin Donuts</td><td>14.99</td><td>699.60</td></tr><tr height="12"><td height="12"><br/></td><td>10/25/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Eastern Bakers Supply</td><td>128.83</td><td>828.43</td></tr><tr height="12"><td height="12"><br/></td><td>10/25/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>CVS</td><td>5.76</td><td>834.19</td></tr><tr height="12"><td height="12"><br/></td><td>10/26/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>C-Mart Supermarket</td><td>11.96</td><td>846.15</td></tr><tr height="12"><td height="12"><br/></td><td>10/27/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Stop & Shop</td><td>15.64</td><td>861.79</td></tr><tr height="12"><td height="12"><br/></td><td>10/28/2011</td><td>Cash Expense</td><td>6022 - Expenses:Food</td><td>Star Market</td><td>4.98</td><td>866.77</td></tr><tr height="12"><td height="12"><br/></td><td>10/28/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Economy Hardware</td><td>47.78</td><td>914.55</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Cash Expense</td><td>6020 - Expenses:Equipment</td><td>Home Depot</td><td>74.90</td><td>989.45</td></tr><tr height="12"><td height="12"><br/></td><td>10/31/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>CVS</td><td>36.74</td><td>1,026.19</td></tr><tr height="12"><td height="12">Total for Food</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td>1,026.19</td><td><br/></td></tr><tr height="12"><td height="12">Logistics</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>10/14/2011</td><td>Check</td><td>6020 - Expenses:Equipment</td><td>Sears</td><td>20.00</td><td>20.00</td></tr><tr height="12"><td height="12"><br/></td><td>10/16/2011</td><td>Check</td><td>6020 - Expenses:Equipment</td><td>Sears</td><td>1,166.49</td><td>1,186.49</td></tr><tr height="12"><td height="12">Total for Logistics</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td>1,186.49</td><td><br/></td></tr><tr height="12"><td height="12">Winterization</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td><br/></td></tr><tr height="12"><td height="12"><br/></td><td>10/28/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Home Depot</td><td>228.22</td><td>228.22</td></tr><tr height="12"><td height="12"><br/></td><td>10/28/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Home Depot</td><td>242.97</td><td>471.19</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Army Barracks Boston</td><td>151.99</td><td>623.18</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Army Barracks Boston</td><td>23.41</td><td>646.59</td></tr><tr height="12"><td height="12"><br/></td><td>10/29/2011</td><td>Cash Expense</td><td>6060 - Expenses:Supplies & Materials</td><td>Hilton's Tent City</td><td>636.93</td><td>1,283.52</td></tr><tr height="12"><td height="12">Total for Winterization</td><td><br/></td><td><br/></td><td><br/></td><td><br/></td><td>1,283.52</td><td><br/></td></tr></tbody></table><p></p></body> -------------------------------------------------------------------------------------------------------------------------------------------------^</sourcetext></parsererror>