10/31/11

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OccupyBoston '
Profit & Loss
September 30 - October 31, 2011
Total
Income
Contributions
4010 - Camp Donations 21,120.44
4020 - WePay Donations
4022 - General Fund 31,244.70
4023 - Generator Fund 1,246.00
4024 - Greenway Fund 850.00
4025 - Legal Fund 12,403.59
4027 - Wind Turbine Fund 205.88
Total 4020 - WePay Donations $45,950.17
4030 - Donors 105.00
Total Contributions $67,175.61
Total Income $67,175.61
Expenses
Expenses
Encampment
6130 - Equipment 1,304.91
6140 - Food 770.28
6170 - Supplies & Materials 1,421.01
Total Encampment $3,496.20
Infrastructure
6290 - WePay Fees 1,640.27
Total Infrastructure $1,640.27
Working Groups
6370 - Supplies & Materials 68.62
Total Working Groups $68.62
Total Expenses $5,205.09
Total Expenses $5,205.09
Net Operating Income $61,970.52
Other Income
Other Income
7010 - Interest Earned 0.19
Total Other Income $0.19
Total Other Income $0.19
Net Other Income $0.19
Net Income $61,970.71