Difference between revisions of "10/11 WGE"

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Location: http://wiki.occupyboston.org/index.php?title=10/11_WGE&action=edit Line Number 1, Column 119:<sourcetext>&lt;body xmlns:x="http://excel"&gt;&lt;table class=" cke_show_border" border="0" cellpadding="0" cellspacing="0" width="740"&gt;&lt;/colgroup&gt;&lt;tbody&gt;&lt;tr height="17"&gt;&lt;td colspan="7" height="17"&gt;OccupyBoston&lt;/td&gt;&lt;/tr&gt;&lt;tr height="17"&gt;&lt;td colspan="7" height="17"&gt;Transaction Detail by Class&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td colspan="7" height="12"&gt;September 30 - October 31, 2011&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;Date&lt;/td&gt;&lt;td&gt;Type&lt;/td&gt;&lt;td&gt;Account&lt;/td&gt;&lt;td&gt;Name&lt;/td&gt;&lt;td&gt;Amount&lt;/td&gt;&lt;td&gt;Balance&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;09/30/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;31.33&lt;/td&gt;&lt;td&gt;31.33&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/01/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;14.15&lt;/td&gt;&lt;td&gt;45.48&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/05/2011&lt;/td&gt;&lt;td&gt;Check&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;5.00&lt;/td&gt;&lt;td&gt;50.48&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/08/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;49.91&lt;/td&gt;&lt;td&gt;100.39&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/13/2011&lt;/td&gt;&lt;td&gt;Check&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1.00&lt;/td&gt;&lt;td&gt;101.39&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/15/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;596.57&lt;/td&gt;&lt;td&gt;697.96&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/15/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1.05&lt;/td&gt;&lt;td&gt;699.01&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/15/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;424.82&lt;/td&gt;&lt;td&gt;1,123.83&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/22/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;16.88&lt;/td&gt;&lt;td&gt;1,140.71&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/22/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;204.28&lt;/td&gt;&lt;td&gt;1,344.99&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/22/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;3.52&lt;/td&gt;&lt;td&gt;1,348.51&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;13.71&lt;/td&gt;&lt;td&gt;1,362.22&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;17.89&lt;/td&gt;&lt;td&gt;1,380.11&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;248.55&lt;/td&gt;&lt;td&gt;1,628.66&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Journal Entry&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;6.61&lt;/td&gt;&lt;td&gt;1,635.27&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Total for Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1,635.27&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Financial Accountability&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/11/2011&lt;/td&gt;&lt;td&gt;Check&lt;/td&gt;&lt;td&gt;6005 - Expenses:Bank Charges&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;5.00&lt;/td&gt;&lt;td&gt;5.00&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Total for Financial Accountability&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;5.00&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Food&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/01/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6020 - Expenses:Equipment&lt;/td&gt;&lt;td&gt;International Bicyle Center&lt;/td&gt;&lt;td&gt;43.52&lt;/td&gt;&lt;td&gt;43.52&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/01/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Star Market&lt;/td&gt;&lt;td&gt;22.47&lt;/td&gt;&lt;td&gt;65.99&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/07/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Staples&lt;/td&gt;&lt;td&gt;2.65&lt;/td&gt;&lt;td&gt;68.64&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/10/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;7-Eleven&lt;/td&gt;&lt;td&gt;35.70&lt;/td&gt;&lt;td&gt;104.34&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/10/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Misc.&lt;/td&gt;&lt;td&gt;300.00&lt;/td&gt;&lt;td&gt;404.34&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/10/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;CVS&lt;/td&gt;&lt;td&gt;34.56&lt;/td&gt;&lt;td&gt;438.90&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/11/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Misc.&lt;/td&gt;&lt;td&gt;55.00&lt;/td&gt;&lt;td&gt;493.90&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/11/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Staples&lt;/td&gt;&lt;td&gt;4.03&lt;/td&gt;&lt;td&gt;497.93&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/12/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Hong Kong Supermarket&lt;/td&gt;&lt;td&gt;86.54&lt;/td&gt;&lt;td&gt;584.47&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/12/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Stop &amp; Shop&lt;/td&gt;&lt;td&gt;86.88&lt;/td&gt;&lt;td&gt;671.35&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/16/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;C-Mart Supermarket&lt;/td&gt;&lt;td&gt;3.29&lt;/td&gt;&lt;td&gt;674.64&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/17/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;CVS&lt;/td&gt;&lt;td&gt;5.97&lt;/td&gt;&lt;td&gt;680.61&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/23/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Misc.&lt;/td&gt;&lt;td&gt;4.00&lt;/td&gt;&lt;td&gt;684.61&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/23/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Dunkin Donuts&lt;/td&gt;&lt;td&gt;14.99&lt;/td&gt;&lt;td&gt;699.60&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/25/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Eastern Bakers Supply&lt;/td&gt;&lt;td&gt;128.83&lt;/td&gt;&lt;td&gt;828.43&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/25/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;CVS&lt;/td&gt;&lt;td&gt;5.76&lt;/td&gt;&lt;td&gt;834.19&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/26/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;C-Mart Supermarket&lt;/td&gt;&lt;td&gt;11.96&lt;/td&gt;&lt;td&gt;846.15&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/27/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Stop &amp; Shop&lt;/td&gt;&lt;td&gt;15.64&lt;/td&gt;&lt;td&gt;861.79&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/28/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6022 - Expenses:Food&lt;/td&gt;&lt;td&gt;Star Market&lt;/td&gt;&lt;td&gt;4.98&lt;/td&gt;&lt;td&gt;866.77&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/28/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Economy Hardware&lt;/td&gt;&lt;td&gt;47.78&lt;/td&gt;&lt;td&gt;914.55&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6020 - Expenses:Equipment&lt;/td&gt;&lt;td&gt;Home Depot&lt;/td&gt;&lt;td&gt;74.90&lt;/td&gt;&lt;td&gt;989.45&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/31/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;CVS&lt;/td&gt;&lt;td&gt;36.74&lt;/td&gt;&lt;td&gt;1,026.19&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Total for Food&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1,026.19&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Logistics&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/14/2011&lt;/td&gt;&lt;td&gt;Check&lt;/td&gt;&lt;td&gt;6020 - Expenses:Equipment&lt;/td&gt;&lt;td&gt;Sears&lt;/td&gt;&lt;td&gt;20.00&lt;/td&gt;&lt;td&gt;20.00&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/16/2011&lt;/td&gt;&lt;td&gt;Check&lt;/td&gt;&lt;td&gt;6020 - Expenses:Equipment&lt;/td&gt;&lt;td&gt;Sears&lt;/td&gt;&lt;td&gt;1,166.49&lt;/td&gt;&lt;td&gt;1,186.49&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Total for Logistics&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1,186.49&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Winterization&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/28/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Home Depot&lt;/td&gt;&lt;td&gt;228.22&lt;/td&gt;&lt;td&gt;228.22&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/28/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Home Depot&lt;/td&gt;&lt;td&gt;242.97&lt;/td&gt;&lt;td&gt;471.19&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Army Barracks Boston&lt;/td&gt;&lt;td&gt;151.99&lt;/td&gt;&lt;td&gt;623.18&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Army Barracks Boston&lt;/td&gt;&lt;td&gt;23.41&lt;/td&gt;&lt;td&gt;646.59&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;10/29/2011&lt;/td&gt;&lt;td&gt;Cash Expense&lt;/td&gt;&lt;td&gt;6060 - Expenses:Supplies &amp; Materials&lt;/td&gt;&lt;td&gt;Hilton's Tent City&lt;/td&gt;&lt;td&gt;636.93&lt;/td&gt;&lt;td&gt;1,283.52&lt;/td&gt;&lt;/tr&gt;&lt;tr height="12"&gt;&lt;td height="12"&gt;Total for Winterization&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;td&gt;1,283.52&lt;/td&gt;&lt;td&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p&gt;&lt;/p&gt;&lt;/body&gt; ----------------------------------------------------------------------------------------------------------------------^</sourcetext></parsererror>
+
<pre>{|</pre>
 +
'border="1" cellspacing="2"'
 +
<pre> {{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;"|''''''
 +
|-
 +
| Transaction Detail by Class||||||||||||
 +
|-
 +
| September 30 - October 31, 2011||||||||||||
 +
|-
 +
|
 +
|-
 +
| ||Date||Type||Account||Name||Amount||Balance
 +
|-
 +
| Bank Charges||||||||||||
 +
|-
 +
| ||09/30/2011||Journal Entry||6005 - Expenses:Bank Charges||||31.33 ||31.33
 +
|-
 +
| ||10/01/2011||Journal Entry||6005 - Expenses:Bank Charges||||14.15 ||45.48
 +
|-
 +
| ||10/05/2011||Check||6005 - Expenses:Bank Charges||||5.00 ||50.48
 +
|-
 +
| ||10/08/2011||Journal Entry||6005 - Expenses:Bank Charges||||49.91 ||100.39
 +
|-
 +
| ||10/13/2011||Check||6005 - Expenses:Bank Charges||||1.00 ||101.39
 +
|-
 +
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||596.57 ||697.96
 +
|-
 +
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||1.05 ||699.01
 +
|-
 +
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||424.82 ||1,123.83
 +
|-
 +
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||16.88 ||1,140.71
 +
|-
 +
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||204.28 ||1,344.99
 +
|-
 +
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||3.52 ||1,348.51
 +
|-
 +
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||13.71 ||1,362.22
 +
|-
 +
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||17.89 ||1,380.11
 +
|-
 +
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||248.55 ||1,628.66
 +
|-
 +
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||6.61 ||1,635.27
 +
|-
 +
| Total for Bank Charges||||||||||1,635.27 ||
 +
|-
 +
| Financial Accountability||||||||||||
 +
|-
 +
| ||10/11/2011||Check||6005 - Expenses:Bank Charges||||5.00 ||5.00
 +
|-
 +
| Total for Financial Accountability||||||||||5.00 ||
 +
|-
 +
| Food||||||||||||
 +
|-
 +
| ||10/01/2011||Cash Expense||6020 - Expenses:Equipment||International Bicyle Center||43.52 ||43.52
 +
|-
 +
| ||10/01/2011||Cash Expense||6022 - Expenses:Food||Star Market||22.47 ||65.99
 +
|-
 +
| ||10/07/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Staples||2.65 ||68.64
 +
|-
 +
| ||10/10/2011||Cash Expense||6022 - Expenses:Food||7-Eleven||35.70 ||104.34
 +
|-
 +
| ||10/10/2011||Cash Expense||6022 - Expenses:Food||Misc.||300.00 ||404.34
 +
|-
 +
| ||10/10/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||34.56 ||438.90
 +
|-
 +
| ||10/11/2011||Cash Expense||6022 - Expenses:Food||Misc.||55.00 ||493.90
 +
|-
 +
| ||10/11/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Staples||4.03 ||497.93
 +
|-
 +
| ||10/12/2011||Cash Expense||6022 - Expenses:Food||Hong Kong Supermarket||86.54 ||584.47
 +
|-
 +
| ||10/12/2011||Cash Expense||6022 - Expenses:Food||Stop & Shop||86.88 ||671.35
 +
|-
 +
| ||10/16/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||3.29 ||674.64
 +
|-
 +
| ||10/17/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||5.97 ||680.61
 +
|-
 +
| ||10/23/2011||Cash Expense||6022 - Expenses:Food||Misc.||4.00 ||684.61
 +
|-
 +
| ||10/23/2011||Cash Expense||6022 - Expenses:Food||Dunkin Donuts||14.99 ||699.60
 +
|-
 +
| ||10/25/2011||Cash Expense||6022 - Expenses:Food||Eastern Bakers Supply||128.83 ||828.43
 +
|-
 +
| ||10/25/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||5.76 ||834.19
 +
|-
 +
| ||10/26/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||11.96 ||846.15
 +
|-
 +
| ||10/27/2011||Cash Expense||6022 - Expenses:Food||Stop & Shop||15.64 ||861.79
 +
|-
 +
| ||10/28/2011||Cash Expense||6022 - Expenses:Food||Star Market||4.98 ||866.77
 +
|-
 +
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Economy Hardware||47.78 ||914.55
 +
|-
 +
| ||10/29/2011||Cash Expense||6020 - Expenses:Equipment||Home Depot||74.90 ||989.45
 +
|-
 +
| ||10/31/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||36.74 ||1,026.19
 +
|-
 +
| Total for Food||||||||||1,026.19 ||
 +
|-
 +
| Logistics||||||||||||
 +
|-
 +
| ||10/14/2011||Check||6020 - Expenses:Equipment||Sears||20.00 ||20.00
 +
|-
 +
| ||10/16/2011||Check||6020 - Expenses:Equipment||Sears||1,166.49 ||1,186.49
 +
|-
 +
| Total for Logistics||||||||||1,186.49 ||
 +
|-
 +
| Winterization||||||||||||
 +
|-
 +
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Home Depot||228.22 ||228.22
 +
|-
 +
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Home Depot||242.97 ||471.19
 +
|-
 +
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Army Barracks Boston||151.99 ||623.18
 +
|-
 +
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Army Barracks Boston||23.41 ||646.59
 +
|-
 +
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Hilton\'s Tent City||636.93 ||1,283.52
 +
|-
 +
| Total for Winterization||||||||||1,283.52 ||
 +
|}</pre>

Revision as of 23:04, 9 January 2012

{|

'border="1" cellspacing="2"'

 {{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;"|''''''
|-
| Transaction Detail by Class||||||||||||
|-
| September 30 - October 31, 2011||||||||||||
|-
| 
|-
| ||Date||Type||Account||Name||Amount||Balance
|-
| Bank Charges||||||||||||
|-
| ||09/30/2011||Journal Entry||6005 - Expenses:Bank Charges||||31.33 ||31.33 
|-
| ||10/01/2011||Journal Entry||6005 - Expenses:Bank Charges||||14.15 ||45.48 
|-
| ||10/05/2011||Check||6005 - Expenses:Bank Charges||||5.00 ||50.48 
|-
| ||10/08/2011||Journal Entry||6005 - Expenses:Bank Charges||||49.91 ||100.39 
|-
| ||10/13/2011||Check||6005 - Expenses:Bank Charges||||1.00 ||101.39 
|-
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||596.57 ||697.96 
|-
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||1.05 ||699.01 
|-
| ||10/15/2011||Journal Entry||6005 - Expenses:Bank Charges||||424.82 ||1,123.83 
|-
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||16.88 ||1,140.71 
|-
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||204.28 ||1,344.99 
|-
| ||10/22/2011||Journal Entry||6005 - Expenses:Bank Charges||||3.52 ||1,348.51 
|-
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||13.71 ||1,362.22 
|-
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||17.89 ||1,380.11 
|-
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||248.55 ||1,628.66 
|-
| ||10/29/2011||Journal Entry||6005 - Expenses:Bank Charges||||6.61 ||1,635.27 
|-
| Total for Bank Charges||||||||||1,635.27 ||
|-
| Financial Accountability||||||||||||
|-
| ||10/11/2011||Check||6005 - Expenses:Bank Charges||||5.00 ||5.00 
|-
| Total for Financial Accountability||||||||||5.00 ||
|-
| Food||||||||||||
|-
| ||10/01/2011||Cash Expense||6020 - Expenses:Equipment||International Bicyle Center||43.52 ||43.52 
|-
| ||10/01/2011||Cash Expense||6022 - Expenses:Food||Star Market||22.47 ||65.99 
|-
| ||10/07/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Staples||2.65 ||68.64 
|-
| ||10/10/2011||Cash Expense||6022 - Expenses:Food||7-Eleven||35.70 ||104.34 
|-
| ||10/10/2011||Cash Expense||6022 - Expenses:Food||Misc.||300.00 ||404.34 
|-
| ||10/10/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||34.56 ||438.90 
|-
| ||10/11/2011||Cash Expense||6022 - Expenses:Food||Misc.||55.00 ||493.90 
|-
| ||10/11/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Staples||4.03 ||497.93 
|-
| ||10/12/2011||Cash Expense||6022 - Expenses:Food||Hong Kong Supermarket||86.54 ||584.47 
|-
| ||10/12/2011||Cash Expense||6022 - Expenses:Food||Stop & Shop||86.88 ||671.35 
|-
| ||10/16/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||3.29 ||674.64 
|-
| ||10/17/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||5.97 ||680.61 
|-
| ||10/23/2011||Cash Expense||6022 - Expenses:Food||Misc.||4.00 ||684.61 
|-
| ||10/23/2011||Cash Expense||6022 - Expenses:Food||Dunkin Donuts||14.99 ||699.60 
|-
| ||10/25/2011||Cash Expense||6022 - Expenses:Food||Eastern Bakers Supply||128.83 ||828.43 
|-
| ||10/25/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||5.76 ||834.19 
|-
| ||10/26/2011||Cash Expense||6022 - Expenses:Food||C-Mart Supermarket||11.96 ||846.15 
|-
| ||10/27/2011||Cash Expense||6022 - Expenses:Food||Stop & Shop||15.64 ||861.79 
|-
| ||10/28/2011||Cash Expense||6022 - Expenses:Food||Star Market||4.98 ||866.77 
|-
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Economy Hardware||47.78 ||914.55 
|-
| ||10/29/2011||Cash Expense||6020 - Expenses:Equipment||Home Depot||74.90 ||989.45 
|-
| ||10/31/2011||Cash Expense||6060 - Expenses:Supplies & Materials||CVS||36.74 ||1,026.19 
|-
| Total for Food||||||||||1,026.19 ||
|-
| Logistics||||||||||||
|-
| ||10/14/2011||Check||6020 - Expenses:Equipment||Sears||20.00 ||20.00 
|-
| ||10/16/2011||Check||6020 - Expenses:Equipment||Sears||1,166.49 ||1,186.49 
|-
| Total for Logistics||||||||||1,186.49 ||
|-
| Winterization||||||||||||
|-
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Home Depot||228.22 ||228.22 
|-
| ||10/28/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Home Depot||242.97 ||471.19 
|-
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Army Barracks Boston||151.99 ||623.18 
|-
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Army Barracks Boston||23.41 ||646.59 
|-
| ||10/29/2011||Cash Expense||6060 - Expenses:Supplies & Materials||Hilton\'s Tent City||636.93 ||1,283.52 
|-
| Total for Winterization||||||||||1,283.52 ||
|}