10/11 WGE

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| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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| Transaction Detail by Class||||||||||||
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| September 30 - October 31, 2011||||||||||||
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| 
|-
| ||Date||Type||Account||Name||Amount||
|-
| Facilitation||||||||||||
|-
| ||10/29/2011||Journal Entry||6370 - Expenses:Working Groups:Supplies & Materials||||68.62 ||
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| 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 
|}