11/30/11

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OccupyBoston '
Profit & Loss
November 2011
Total
Income
Contributions
4010 - Camp Donations 24,070.53
4020 - WePay Donations
4021 - Boston Occupier 1,115.00
4022 - General Fund 10,779.70
4024 - Greenway Fund 1,343.64
4025 - Legal Fund 845.88
4027 - Wind Turbine Fund 638.53
Total 4020 - WePay Donations $14,722.75
4030 - Donors 9,639.00
Total Contributions $48,432.28
Total Income $48,432.28
Expenses
Expenses
Community
6000 - Civil Disobedience 2,330.00
6010 - Direct Action
6015 - Food 118.17
6030 - Supplies & Materials 150.22
6040 - Transportation 325.33
6049 - Undocumented 340.00
Total 6010 - Direct Action $933.72
Total Community $3,263.72
Encampment
6130 - Equipment 14,946.23
6140 - Food 870.86
6150 - Laundry & Cleaning 380.00
6170 - Supplies & Materials 1,250.31
6199 - Undocumented 3,299.00
Total Encampment $20,746.40
Infrastructure
6205 - Bookkeeping 33.96
6210 - Communication
6112 - Data/Internet 455.38
6114 - Telephone 121.49
Total 6210 - Communication $576.87
6220 - Copying & Printing 31.32
6270 - Supplies & Materials 11.00
6290 - WePay Fees 1,346.30
Total Infrastructure $1,999.45
Working Groups
6310 - Communication 40.00
6320 - Copying & Printing 1,520.02
6340 - Food 20.00
6370 - Supplies & Materials 100.00
6375 - Shipping & Postage 88.00
6380 - Travel
6386 - Transportation 329.60
Total 6380 - Travel $329.60
6399 - Undocumented 495.00
Total Working Groups $2,592.62
Total Expenses $28,602.19
Total Expenses $28,602.19
Net Operating Income $19,830.09
Other Income
Other Income
7010 - Interest Earned 2.19
7020 - Miscellaneous Income 0.20
Total Other Income $2.39
Total Other Income $2.39
Net Other Income $2.39
Net Income $19,832.48