{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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| Transaction Detail by Class||||||||||||
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| November 2011||||||||||||
|-
|
|-
| ||Date||Type||Account||Name||Amount||
|-
| Boston Occupier||||||||||||
|-
| ||11/04/2011||Cash Expense||6290 - Expenses:Infrastructure:WePay Fees||||828.00 ||
|-
| ||11/17/2011||Cash Expense||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||1,500.00 ||
|-
| ||11/21/2011||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||88.00 ||
|-
| ||11/23/2011||Check||6340 - Expenses:Working Groups:Food||||20.00 ||
|-
| Total for Boston Occupier||||||||||2,436.00 ||
|-
| Community Cuppa||||||||||||
|-
| ||11/30/2011||Cash Expense||6140 - Expenses:Encampment:Food||||15.00 ||
|-
| Total for Community Cuppa||||||||||15.00 ||
|-
| Decolonize to Liberate||||||||||||
|-
| ||11/23/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||10.41 ||
|-
| ||11/23/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||44.00
|-
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||300.00
|-
| ||11/24/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
| ||11/28/2011||Journal Entry||6015 - Expenses:Community:Direct Action:Food||||118.17
|-
| ||11/28/2011||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(400.00)
|-
| ||11/28/2011||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||221.33
|-
| Total for Decolonize to Liberate||||||||||393.91
|-
| Direct Action||||||||||
|-
| ||11/16/2011||Cash Expense||6040 - Expenses:Community:Direct Action:Transportation||||60.00
|-
| ||11/18/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||40.00
|-
| ||11/20/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||40.00
|-
| ||11/30/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
| Total for Direct Action||||||||||240.00
|-
| Facilitation||||||||||
|-
| ||11/01/2011||Journal Entry||6320 - Expenses:Working Groups:Copying & Printing||||20.02
|-
| Total for Facilitation||||||||||20.02
|-
| Faith and Spirituality||||||||||
|-
| ||11/24/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||30.00
|-
| Total for Faith and Spirituality||||||||||30.00
|-
| Financial Accountability||||||||||
|-
| ||11/10/2011||Cash Expense||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96
|-
| ||11/21/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||Wings Communication||70.81
|-
| ||11/24/2011||Bill||6310 - Expenses:Working Groups:Communication||MetroPCS||40.00
|-
| ||11/28/2011||Check||6220 - Expenses:Infrastructure:Copying & Printing||Daniel Paradis||31.32
|-
| ||11/29/2011||Cash Expense||6270 - Expenses:Infrastructure:Supplies & Materials||USPS||11.00
|-
| Total for Financial Accountability||||||||||187.09
|-
| Food||||||||||
|-
| ||11/01/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||10.00
|-
| ||11/02/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||200.00
|-
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Market Basket||51.00
|-
| ||11/04/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||25.02
|-
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||11.96
|-
| ||11/05/2011||Cash Expense||6140 - Expenses:Encampment:Food||Eastern Bakers Supply||142.37
|-
| ||11/06/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||20.79
|-
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||50.00
|-
| ||11/07/2011||Cash Expense||6140 - Expenses:Encampment:Food||7-Eleven||3.99
|-
| ||11/08/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||18.18
|-
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Star Market||4.96
|-
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||5.00
|-
| ||11/09/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||CVS||25.00
|-
| ||11/09/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||40.00
|-
| ||11/10/2011||Cash Expense||6140 - Expenses:Encampment:Food||C-Mart Supermarket||8.97
|-
| ||11/12/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||Aborn True Value||15.98
|-
| ||11/14/2011||Cash Expense||6140 - Expenses:Encampment:Food||Misc.||273.59
|-
| Total for Food||||||||||906.81
|-
| FSU||||||||||
|-
| ||11/18/2011||Cash Expense||6130 - Expenses:Encampment:Equipment||||100.00
|-
| ||11/28/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||85.00
|-
| Total for FSU||||||||||185.00
|-
| Good Neighbors||||||||||
|-
| ||11/29/2011||Cash Expense||6140 - Expenses:Encampment:Food||||34.00
|-
| Total for Good Neighbors||||||||||34.00
|-
| Info||||||||||
|-
| ||11/21/2011||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||100.00
|-
| Total for Info||||||||||100.00
|-
| Legal||||||||||
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||20.00
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00
|-
| ||11/01/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||40.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/05/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/09/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||50.00
|-
| ||11/19/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||540.00
|-
| ||11/21/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||100.00
|-
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||500.00
|-
| ||11/21/2011||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||700.00
|-
| Total for Legal||||||||||2,430.00
|-
| Logistics||||||||||
|-
| ||11/08/2011||Check||6130 - Expenses:Encampment:Equipment||Mountain Gear Surplus||1,043.08
|-
| ||11/14/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||80.00
|-
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Home Depot||28.55
|-
| ||11/19/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||1,200.00
|-
| ||11/20/2011||Cash Expense||6150 - Expenses:Encampment:Laundry & Cleaning||||300.00
|-
| ||11/21/2011||Check||6130 - Expenses:Encampment:Equipment||Hilton\'s Tent City||76.69
|-
| ||11/25/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00
|-
| ||11/26/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||99.00
|-
| ||11/29/2011||Cash Expense||6199 - Expenses:Encampment:Undocumented||||100.00
|-
| Total for Logistics||||||||||3,027.32
|-
| Media||||||||||
|-
| ||11/22/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Misc.||20.00
|-
| ||11/25/2011||Check||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||156.24
|-
| ||11/28/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||341.64
|-
| ||11/29/2011||Cash Expense||6112 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||299.14
|-
| Total for Media||||||||||817.02
|-
| Medical||||||||||
|-
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||36.00
|-
| ||11/14/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||30.00
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.81
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||43.14
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||31.83
|-
| ||11/16/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||63.65
|-
| ||11/18/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||||25.89
|-
| ||11/22/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||MBTA||28.60
|-
| ||11/23/2011||Cash Expense||6114 - Expenses:Infrastructure:Communication:Telephone||CVS||50.68
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.14
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||44.55
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||45.19
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||125.22
|-
| ||11/23/2011||Check||6170 - Expenses:Encampment:Supplies & Materials||Amazon.com||164.70
|-
| Total for Medical||||||||||843.42
|-
| Peace Action||||||||||
|-
| ||11/21/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00
|-
| Total for Peace Action||||||||||100.00
|-
| People of Color||||||||||
|-
| ||11/25/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00
|-
| ||11/26/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||100.00
|-
| Total for People of Color||||||||||200.00
|-
| Safety||||||||||
|-
| ||11/22/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||314.52
|-
| ||11/27/2011||Check||6130 - Expenses:Encampment:Equipment||Amazon.com||113.97
|-
| ||11/30/2011||Check||6130 - Expenses:Encampment:Equipment||Tag\'s Hardware||81.99
|-
| Total for Safety||||||||||510.48
|-
| Signs||||||||||
|-
| ||11/18/2011||Cash Expense||6030 - Expenses:Community:Direct Action:Supplies & Materials||||99.81
|-
| ||11/29/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
| Total for Signs||||||||||199.81
|-
| Street Theatre||||||||||
|-
| ||11/26/2011||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||100.00
|-
| Total for Street Theatre||||||||||100.00
|-
| Survivor Advocacy||||||||||||
|-
| ||11/29/2011||Cash Expense||6399 - Expenses:Working Groups:Undocumented||||80.00 ||
|-
| Total for Survivor Advocacy||||||||||80.00 ||
|-
| Winterization||||||||||||
|-
| ||11/02/2011||Cash Expense||6170 - Expenses:Encampment:Supplies & Materials||Staples||93.01 ||
|-
| ||11/05/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||2,000.00 ||
|-
| ||11/22/2011||Journal Entry||6199 - Expenses:Encampment:Undocumented||||1,000.00 ||
|-
| ||11/29/2011||Journal Entry||6130 - Expenses:Encampment:Equipment||||12,000.00 ||
|-
| Total for Winterization||||||||||15,093.01 ||
|-
| Womens Caucus||||||||||||
|-
| ||11/11/2011||Cash Expense||6386 - Expenses:Working Groups:Travel:Transportation||||135.00 ||
|-
| Total for Womens Caucus||||||||||135.00 ||
|}
