11/30/11

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OccupyBoston '
Profit & Loss
November 2011

Income

Total

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
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


Net Operating Income
$19,830.09

Other Income
     7010 - Interest Earned
2.19
     7020 - Miscellaneous Income
0.20
Total Other Income $2.39


Net Income
$19,832.48