10/11 WGE

From wiki.occupyboston.org
Revision as of 09:31, 27 January 2012 by Gsmurphy (talk | contribs)
Jump to navigation Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
{|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|| |- | 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

|}