Difference between revisions of "2/12 WGE"

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{|
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
+
|-
| align="center" style="background:#f0f0f0;"|''''''
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| style="background: none repeat scroll 0% 0% rgb(240, 240, 240); text-align: center" | <br/>
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
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| style="background:#f0f0f0" align="center" | '
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
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| style="background:#f0f0f0" align="center" | '
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
+
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''<br/>
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
+
| style="background:#f0f0f0" align="center" | '
&#124;-
+
| style="background:#f0f0f0" align="center" | '
&#124; Transaction Detail by Class&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|-
&#124;-
+
| style="text-align: center" | <br/>
&#124; February 2012&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|
&#124;-
+
|
&#124;
+
| <p style="text-align: center">'''Transaction Detail by Working Group'''</p>
&#124;-
+
|
&#124; &#124;&#124;Date&#124;&#124;Type&#124;&#124;Account&#124;&#124;Name&#124;&#124;Amount
+
|
&#124;-
+
|-
&#124; Anti-Oppression&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| style="text-align: center" | <br/>
&#124;-
+
|
&#124; &#124;&#124;02/04/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;25.00  
+
|
&#124;-
+
| <p style="text-align: center">'''February 2012'''</p>
&#124; &#124;&#124;02/11/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;25.00  
+
|
&#124;-
+
|
&#124; Total for Anti-Oppression&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;50.00  
+
|-
&#124;-
+
|
&#124; Boston Occupier&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|-
&#124;-
+
|
&#124; &#124;&#124;02/12/2012&#124;&#124;Check&#124;&#124;6375 - Expenses:Working Groups:Shipping & Postage&#124;&#124;Thomas Schneider&#124;&#124;154.83  
+
| '''Date<br/>'''
&#124;-
+
| '''Type'''
&#124; &#124;&#124;02/15/2012&#124;&#124;Check&#124;&#124;6320 - Expenses:Working Groups:Copying & Printing&#124;&#124;Harvard Crimson&#124;&#124;880.00  
+
| '''Account'''
&#124;-
+
| '''Name'''
&#124; &#124;&#124;02/23/2012&#124;&#124;Check&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;CVS&#124;&#124;26.19  
+
| '''Amount'''
&#124;-
+
|-
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6375 - Expenses:Working Groups:Shipping & Postage&#124;&#124;USPS&#124;&#124;180.45  
+
| Anti-Oppression
&#124;-
+
|
&#124; &#124;&#124;02/27/2012&#124;&#124;Check&#124;&#124;6375 - Expenses:Working Groups:Shipping & Postage&#124;&#124;USPS&#124;&#124;15.45  
+
|
&#124;-
+
|
&#124; Total for Boston Occupier&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;1,256.92
+
|
&#124;-
+
|
&#124; Community Gathering&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|-
&#124;-
+
|
&#124; &#124;&#124;02/03/2012&#124;&#124;Check&#124;&#124;6270 - Expenses:Infrastructure:Supplies & Materials&#124;&#124;Community Church of Boston&#124;&#124;2,937.00  
+
| 02/04/2012
&#124;-
+
| Journal Entry
&#124; &#124;&#124;02/04/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;100.00  
+
| 6360 - Expenses:Working Groups:Rent or Lease
&#124;-
+
|
&#124; &#124;&#124;02/04/2012&#124;&#124;Cash Expense&#124;&#124;6099 - Expenses:Community:Undocumented Community&#124;&#124;&#124;&#124;100.00
+
| 25.00
&#124;-
+
|-
&#124; &#124;&#124;02/06/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;8.44  
+
|
&#124;-
+
| 02/11/2012
&#124; &#124;&#124;02/06/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;80.00  
+
| Journal Entry
&#124;-
+
| 6360 - Expenses:Working Groups:Rent or Lease
&#124; &#124;&#124;02/06/2012&#124;&#124;Journal Entry&#124;&#124;6099 - Expenses:Community:Undocumented Community&#124;&#124;&#124;&#124;(88.44)
+
|
&#124;-
+
| 25.00
&#124; &#124;&#124;02/19/2012&#124;&#124;Cash Expense&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;100.00  
+
|-
&#124;-
+
| Total for Anti-Oppression
&#124; &#124;&#124;02/23/2012&#124;&#124;Check&#124;&#124;6007 - Expenses:Community:Community Space&#124;&#124;St. Paul\'s Cathedral&#124;&#124;50.00  
+
|
&#124;-
+
|
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6007 - Expenses:Community:Community Space&#124;&#124;Community Church of Boston&#124;&#124;50.00  
+
|
&#124;-
+
|
&#124; Total for Community Gathering&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;3,337.00  
+
| 50.00
&#124;-
+
|-
&#124; Decolonize to Liberate&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| Boston Occupier
&#124;-
+
|
&#124; &#124;&#124;02/27/2012&#124;&#124;Journal Entry&#124;&#124;6007 - Expenses:Community:Community Space&#124;&#124;&#124;&#124;50.00  
+
|
&#124;-
+
|
&#124; &#124;&#124;02/27/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;100.00  
+
|
&#124;-
+
|
&#124; Total for Decolonize to Liberate&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;150.00  
+
|-
&#124;-
+
|
&#124; Direct Action&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 02/12/2012
&#124;-
+
| Check
&#124; &#124;&#124;02/16/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;150.00  
+
| 6375 - Expenses:Working Groups:Shipping & Postage
&#124;-
+
| Thomas Schneider
&#124; &#124;&#124;02/18/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;160.00  
+
| 154.83
&#124;-
+
|-
&#124; &#124;&#124;02/22/2012&#124;&#124;Journal Entry&#124;&#124;6030 - Expenses:Community:Direct Action:Supplies & Materials&#124;&#124;&#124;&#124;139.37  
+
|
&#124;-
+
| 02/15/2012
&#124; &#124;&#124;02/22/2012&#124;&#124;Journal Entry&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;(142.27)
+
| Check
&#124;-
+
| 6320 - Expenses:Working Groups:Copying & Printing
&#124; &#124;&#124;02/22/2012&#124;&#124;Journal Entry&#124;&#124;6040 - Expenses:Community:Direct Action:Transportation&#124;&#124;&#124;&#124;2.90
+
| Harvard Crimson
&#124;-
+
| 880.00
&#124; Total for Direct Action&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;310.00
+
|-
&#124;-
+
|
&#124; Financial Accountability&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 02/23/2012
&#124;-
+
| Check
&#124; &#124;&#124;02/13/2012&#124;&#124;Check&#124;&#124;6205 - Expenses:Infrastructure:Bookkeeping&#124;&#124;Intuit&#124;&#124;33.96  
+
| 6370 - Expenses:Working Groups:Supplies & Materials
&#124;-
+
| CVS
&#124; &#124;&#124;02/22/2012&#124;&#124;Check&#124;&#124;6114 - Expenses:Infrastructure:Communication:Telephone&#124;&#124;MetroPCS&#124;&#124;40.00  
+
| 26.19
&#124;-
+
|-
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6375 - Expenses:Working Groups:Shipping & Postage&#124;&#124;USPS&#124;&#124;9.00  
+
|
&#124;-
+
| 02/24/2012
&#124; Total for Financial Accountability&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;82.96
+
| Check
&#124;-
+
| 6375 - Expenses:Working Groups:Shipping & Postage
&#124; Food&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| USPS
&#124;-
+
| 180.45
&#124; &#124;&#124;02/29/2012&#124;&#124;Cash Expense&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;223.66  
+
|-
&#124;-
+
|
&#124; Total for Food&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;223.66  
+
| 02/27/2012
&#124;-
+
| Check
&#124; General Assembly&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 6375 - Expenses:Working Groups:Shipping & Postage
&#124;-
+
| USPS
&#124; &#124;&#124;02/03/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;140.00  
+
| 15.45
&#124;-
+
|-
&#124; &#124;&#124;02/08/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;130.00  
+
| Total for Boston Occupier
&#124;-
+
|
&#124; &#124;&#124;02/13/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Emmanuel Church&#124;&#124;320.00  
+
|
&#124;-
+
|
&#124; &#124;&#124;02/13/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;160.00  
+
|
&#124;-
+
| 1,256.92
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;160.00  
+
|-
&#124;-
+
| Community Gathering
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;Arlington Street Church&#124;&#124;320.00  
+
|
&#124;-
+
|
&#124; Total for General Assembly&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;1,230.00
+
|
&#124;-
+
|
&#124; Logistics&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|
&#124;-
+
|-
&#124; &#124;&#124;02/09/2012&#124;&#124;Cash Expense&#124;&#124;6299 - Expenses:Infrastructure:Undocumented Infrastructure&#124;&#124;&#124;&#124;200.00  
+
|
&#124;-
+
| 02/03/2012
&#124; &#124;&#124;02/09/2012&#124;&#124;Check&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;ExtraSpace Storage&#124;&#124;313.00  
+
| Check
&#124;-
+
| 6270 - Expenses:Infrastructure:Supplies & Materials
&#124; Total for Logistics&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;513.00  
+
| Community Church of Boston
&#124;-
+
| 2,937.00
&#124; Media&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|-
&#124;-
+
|
&#124; &#124;&#124;02/01/2012&#124;&#124;Journal Entry&#124;&#124;6260 - Expenses:Infrastructure:Rent or Lease&#124;&#124;&#124;&#124;400.00  
+
| 02/04/2012
&#124;-
+
| Journal Entry
&#124; &#124;&#124;02/23/2012&#124;&#124;Check&#124;&#124;6330 - Expenses:Working Groups:Equipment&#124;&#124;Matthew Krawitz&#124;&#124;234.55  
+
| 6005 - Expenses:Community:Community Food
&#124;-
+
|
&#124; &#124;&#124;02/27/2012&#124;&#124;Check&#124;&#124;6112 - Expenses:Infrastructure:Communication:Data/Internet&#124;&#124;Clear.com&#124;&#124;150.00  
+
| 100.00
&#124;-
+
|-
&#124; Total for Media&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;784.55  
+
|
&#124;-
+
| 02/04/2012
&#124; Mutual Aid&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| Cash Expense
&#124;-
+
| 6099 - Expenses:Community:Undocumented Community
&#124; &#124;&#124;02/14/2012&#124;&#124;Journal Entry&#124;&#124;6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG&#124;&#124;&#124;&#124;2,625.00  
+
|
&#124;-
+
| 100.00
&#124; Total for Mutual Aid&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;2,625.00  
+
|-
&#124;-
+
|
&#124; OBIT&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 02/06/2012
&#124;-
+
| Journal Entry
&#124; &#124;&#124;02/13/2012&#124;&#124;Cash Expense&#124;&#124;6112 - Expenses:Infrastructure:Communication:Data/Internet&#124;&#124;Mayfirst&#124;&#124;100.00  
+
| 6005 - Expenses:Community:Community Food
&#124;-
+
|
&#124; Total for OBIT&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;100.00
+
| 8.44
&#124;-
+
|-
&#124; Occupy Boston Radio&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|
&#124;-
+
| 02/06/2012
&#124; &#124;&#124;02/01/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;200.00  
+
| Journal Entry
&#124;-
+
| 6005 - Expenses:Community:Community Food
&#124; &#124;&#124;02/01/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;200.00  
+
|
&#124;-
+
| 80.00
&#124; &#124;&#124;02/24/2012&#124;&#124;Cash Expense&#124;&#124;6340 - Expenses:Working Groups:Food&#124;&#124;Alex Pizza&#124;&#124;37.65  
+
|-
&#124;-
+
|
&#124; &#124;&#124;02/24/2012&#124;&#124;Cash Expense&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;Home Depot&#124;&#124;389.16  
+
| 02/06/2012
&#124;-
+
| Journal Entry
&#124; &#124;&#124;02/25/2012&#124;&#124;Cash Expense&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;Eco-Builders&#124;&#124;158.84  
+
| 6099 - Expenses:Community:Undocumented Community
&#124;-
+
|
&#124; &#124;&#124;02/26/2012&#124;&#124;Cash Expense&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;&#124;&#124;43.64  
+
| (88.44)
&#124;-
+
|-
&#124; Total for Occupy Boston Radio&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;1,029.29  
+
|
&#124;-
+
| 02/19/2012
&#124; Occupy DC&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| Cash Expense
&#124;-
+
| 6005 - Expenses:Community:Community Food
&#124; &#124;&#124;02/03/2012&#124;&#124;Check&#124;&#124;6040 - Expenses:Community:Direct Action:Transportation&#124;&#124;District of Columbia&#124;&#124;75.00  
+
|
&#124;-
+
| 100.00
&#124; Total for Occupy DC&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;75.00
+
|-
&#124;-
+
|
&#124; Occupy Film&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 02/23/2012
&#124;-
+
| Check
&#124; &#124;&#124;02/16/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;60.00  
+
| 6007 - Expenses:Community:Community Space
&#124;-
+
| St. Paul\'s Cathedral
&#124; &#124;&#124;02/23/2012&#124;&#124;Journal Entry&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;&#124;&#124;60.00  
+
| 50.00
&#124;-
+
|-
&#124; Total for Occupy Film&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;120.00  
+
|
&#124;-
+
| 02/24/2012
&#124; Occupy MBTA&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| Check
&#124;-
+
| 6007 - Expenses:Community:Community Space
&#124; &#124;&#124;02/27/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;400.00  
+
| Community Church of Boston
&#124;-
+
| 50.00
&#124; Total for Occupy MBTA&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;400.00
+
|-
&#124;-
+
| Total for Community Gathering
&#124; Signs&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|
&#124;-
+
|
&#124; &#124;&#124;02/16/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;100.00  
+
|
&#124;-
+
|
&#124; Total for Signs&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;100.00  
+
| 3,337.00
&#124;-
+
|-
&#124; Spokes Council&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| Decolonize to Liberate
&#124;-
+
|
&#124; &#124;&#124;02/13/2012&#124;&#124;Check&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;40.00  
+
|
&#124;-
+
|
&#124; &#124;&#124;02/24/2012&#124;&#124;Check&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;Community Church of Boston&#124;&#124;40.00  
+
|
&#124;-
+
|
&#124; Total for Spokes Council&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;80.00
+
|-
&#124;-
+
|
&#124; Student Assembly&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
| 02/27/2012
&#124;-
+
| Journal Entry
&#124; &#124;&#124;02/09/2012&#124;&#124;Cash Expense&#124;&#124;6399 - Expenses:Working Groups:Undocumented WGs&#124;&#124;&#124;&#124;250.00  
+
| 6007 - Expenses:Community:Community Space
&#124;-
+
|
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6399 - Expenses:Working Groups:Undocumented WGs&#124;&#124;&#124;&#124;(183.57)
+
| 50.00
&#124;-
+
|-
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6340 - Expenses:Working Groups:Food&#124;&#124;&#124;&#124;72.07  
+
|
&#124;-
+
| 02/27/2012
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6340 - Expenses:Working Groups:Food&#124;&#124;&#124;&#124;80.20
+
| Journal Entry
&#124;-
+
| 6005 - Expenses:Community:Community Food
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6310 - Expenses:Working Groups:Communication&#124;&#124;&#124;&#124;19.41  
+
|
&#124;-
+
| 100.00
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;&#124;&#124;8.89  
+
|-
&#124;-
+
| Total for Decolonize to Liberate
&#124; Total for Student Assembly&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;247.00  
+
|
&#124;-
+
|
&#124; Womens Caucus&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
+
|
&#124;-
+
|
&#124; &#124;&#124;02/27/2012&#124;&#124;Cash Expense&#124;&#124;6360 - Expenses:Working Groups:Rent or Lease&#124;&#124;Encuentro 5&#124;&#124;225.00  
+
| 150.00
&#124;-
+
|-
&#124; Total for Womens Caucus&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;225.00 |}
+
| Direct Action
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/16/2012
 +
| Cash Expense
 +
| 6049 - Expenses:Community:Direct Action:Undocumented
 +
|
 +
| 150.00
 +
|-
 +
|
 +
| 02/18/2012
 +
| Cash Expense
 +
| 6049 - Expenses:Community:Direct Action:Undocumented
 +
|
 +
| 160.00
 +
|-
 +
|
 +
| 02/22/2012
 +
| Journal Entry
 +
| 6030 - Expenses:Community:Direct Action:Supplies & Materials
 +
|
 +
| 139.37
 +
|-
 +
|
 +
| 02/22/2012
 +
| Journal Entry
 +
| 6049 - Expenses:Community:Direct Action:Undocumented
 +
|
 +
| (142.27)
 +
|-
 +
|
 +
| 02/22/2012
 +
| Journal Entry
 +
| 6040 - Expenses:Community:Direct Action:Transportation
 +
|
 +
| 2.90
 +
|-
 +
| Total for Direct Action
 +
|
 +
|
 +
|
 +
|
 +
| 310.00
 +
|-
 +
| Financial Accountability
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/13/2012
 +
| Check
 +
| 6205 - Expenses:Infrastructure:Bookkeeping
 +
| Intuit
 +
| 33.96
 +
|-
 +
|
 +
| 02/22/2012
 +
| Check
 +
| 6114 - Expenses:Infrastructure:Communication:Telephone
 +
| MetroPCS
 +
| 40.00
 +
|-
 +
|
 +
| 02/24/2012
 +
| Check
 +
| 6375 - Expenses:Working Groups:Shipping & Postage
 +
| USPS
 +
| 9.00
 +
|-
 +
| Total for Financial Accountability
 +
|
 +
|
 +
|
 +
|
 +
| 82.96
 +
|-
 +
| Food
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/29/2012
 +
| Cash Expense
 +
| 6005 - Expenses:Community:Community Food
 +
|
 +
| 223.66
 +
|-
 +
| Total for Food
 +
|
 +
|
 +
|
 +
|
 +
| 223.66
 +
|-
 +
| General Assembly
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/03/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Community Church of Boston
 +
| 140.00
 +
|-
 +
|
 +
| 02/08/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Community Church of Boston
 +
| 130.00
 +
|-
 +
|
 +
| 02/13/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Emmanuel Church
 +
| 320.00
 +
|-
 +
|
 +
| 02/13/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Community Church of Boston
 +
| 160.00
 +
|-
 +
|
 +
| 02/24/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Community Church of Boston
 +
| 160.00
 +
|-
 +
|
 +
| 02/24/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| Arlington Street Church
 +
| 320.00
 +
|-
 +
| Total for General Assembly
 +
|
 +
|
 +
|
 +
|
 +
| 1,230.00
 +
|-
 +
| Logistics
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/09/2012
 +
| Cash Expense
 +
| 6299 - Expenses:Infrastructure:Undocumented Infrastructure
 +
|
 +
| 200.00
 +
|-
 +
|
 +
| 02/09/2012
 +
| Check
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
| ExtraSpace Storage
 +
| 313.00
 +
|-
 +
| Total for Logistics
 +
|
 +
|
 +
|
 +
|
 +
| 513.00
 +
|-
 +
| Media
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/01/2012
 +
| Journal Entry
 +
| 6260 - Expenses:Infrastructure:Rent or Lease
 +
|
 +
| 400.00
 +
|-
 +
|
 +
| 02/23/2012
 +
| Check
 +
| 6330 - Expenses:Working Groups:Equipment
 +
| Matthew Krawitz
 +
| 234.55
 +
|-
 +
|
 +
| 02/27/2012
 +
| Check
 +
| 6112 - Expenses:Infrastructure:Communication:Data/Internet
 +
| Clear.com
 +
| 150.00
 +
|-
 +
| Total for Media
 +
|
 +
|
 +
|
 +
|
 +
| 784.55
 +
|-
 +
| Mutual Aid
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/14/2012
 +
| Journal Entry
 +
| 6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG
 +
|
 +
| 2,625.00
 +
|-
 +
| Total for Mutual Aid
 +
|
 +
|
 +
|
 +
|
 +
| 2,625.00
 +
|-
 +
| OBIT
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/13/2012
 +
| Cash Expense
 +
| 6112 - Expenses:Infrastructure:Communication:Data/Internet
 +
| Mayfirst
 +
| 100.00
 +
|-
 +
| Total for OBIT
 +
|
 +
|
 +
|
 +
|
 +
| 100.00
 +
|-
 +
| Occupy Boston Radio
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/01/2012
 +
| Journal Entry
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
|
 +
| 200.00
 +
|-
 +
|
 +
| 02/01/2012
 +
| Journal Entry
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
|
 +
| 200.00
 +
|-
 +
|
 +
| 02/24/2012
 +
| Cash Expense
 +
| 6340 - Expenses:Working Groups:Food
 +
| Alex Pizza
 +
| 37.65
 +
|-
 +
|
 +
| 02/24/2012
 +
| Cash Expense
 +
| 6370 - Expenses:Working Groups:Supplies & Materials
 +
| Home Depot
 +
| 389.16
 +
|-
 +
|
 +
| 02/25/2012
 +
| Cash Expense
 +
| 6370 - Expenses:Working Groups:Supplies & Materials
 +
| Eco-Builders
 +
| 158.84
 +
|-
 +
|
 +
| 02/26/2012
 +
| Cash Expense
 +
| 6370 - Expenses:Working Groups:Supplies & Materials
 +
|
 +
| 43.64
 +
|-
 +
| Total for Occupy Boston Radio
 +
|
 +
|
 +
|
 +
|
 +
| 1,029.29
 +
|-
 +
| Occupy DC
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/03/2012
 +
| Check
 +
| 6040 - Expenses:Community:Direct Action:Transportation
 +
| District of Columbia
 +
| 75.00
 +
|-
 +
| Total for Occupy DC
 +
|
 +
|
 +
|
 +
|
 +
| 75.00
 +
|-
 +
| Occupy Film
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/16/2012
 +
| Journal Entry
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
|
 +
| 60.00
 +
|-
 +
|
 +
| 02/23/2012
 +
| Journal Entry
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
|
 +
| 60.00
 +
|-
 +
| Total for Occupy Film
 +
|
 +
|
 +
|
 +
|
 +
| 120.00
 +
|-
 +
| Occupy MBTA
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/27/2012
 +
| Cash Expense
 +
| 6049 - Expenses:Community:Direct Action:Undocumented
 +
|
 +
| 400.00
 +
|-
 +
| Total for Occupy MBTA
 +
|
 +
|
 +
|
 +
|
 +
| 400.00
 +
|-
 +
| Signs
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/16/2012
 +
| Cash Expense
 +
| 6049 - Expenses:Community:Direct Action:Undocumented
 +
|
 +
| 100.00
 +
|-
 +
| Total for Signs
 +
|
 +
|
 +
|
 +
|
 +
| 100.00
 +
|-
 +
| Spokes Council
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/13/2012
 +
| Check
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
| Community Church of Boston
 +
| 40.00
 +
|-
 +
|
 +
| 02/24/2012
 +
| Check
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
| Community Church of Boston
 +
| 40.00
 +
|-
 +
| Total for Spokes Council
 +
|
 +
|
 +
|
 +
|
 +
| 80.00
 +
|-
 +
| Student Assembly
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/09/2012
 +
| Cash Expense
 +
| 6399 - Expenses:Working Groups:Undocumented WGs
 +
|
 +
| 250.00
 +
|-
 +
|
 +
| 02/12/2012
 +
| Journal Entry
 +
| 6399 - Expenses:Working Groups:Undocumented WGs
 +
|
 +
| (183.57)
 +
|-
 +
|
 +
| 02/12/2012
 +
| Journal Entry
 +
| 6340 - Expenses:Working Groups:Food
 +
|
 +
| 72.07
 +
|-
 +
|
 +
| 02/12/2012
 +
| Journal Entry
 +
| 6340 - Expenses:Working Groups:Food
 +
|
 +
| 80.20
 +
|-
 +
|
 +
| 02/12/2012
 +
| Journal Entry
 +
| 6310 - Expenses:Working Groups:Communication
 +
|
 +
| 19.41
 +
|-
 +
|
 +
| 02/12/2012
 +
| Journal Entry
 +
| 6370 - Expenses:Working Groups:Supplies & Materials
 +
|
 +
| 8.89
 +
|-
 +
| Total for Student Assembly
 +
|
 +
|
 +
|
 +
|
 +
| 247.00
 +
|-
 +
| Womens Caucus
 +
|
 +
|
 +
|
 +
|
 +
|
 +
|-
 +
|
 +
| 02/27/2012
 +
| Cash Expense
 +
| 6360 - Expenses:Working Groups:Rent or Lease
 +
| Encuentro 5
 +
| 225.00
 +
|-
 +
| Total for Womens Caucus
 +
|
 +
|
 +
|
 +
|
 +
| 225.00
 +
|}
 +
 
 +
[[Category:Financial Accountability]]

Latest revision as of 14:38, 24 February 2013


' ' OccupyBoston
' '

Transaction Detail by Working Group


February 2012

Date
Type Account Name Amount
Anti-Oppression
02/04/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 25.00
02/11/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 25.00
Total for Anti-Oppression 50.00
Boston Occupier
02/12/2012 Check 6375 - Expenses:Working Groups:Shipping & Postage Thomas Schneider 154.83
02/15/2012 Check 6320 - Expenses:Working Groups:Copying & Printing Harvard Crimson 880.00
02/23/2012 Check 6370 - Expenses:Working Groups:Supplies & Materials CVS 26.19
02/24/2012 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 180.45
02/27/2012 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 15.45
Total for Boston Occupier 1,256.92
Community Gathering
02/03/2012 Check 6270 - Expenses:Infrastructure:Supplies & Materials Community Church of Boston 2,937.00
02/04/2012 Journal Entry 6005 - Expenses:Community:Community Food 100.00
02/04/2012 Cash Expense 6099 - Expenses:Community:Undocumented Community 100.00
02/06/2012 Journal Entry 6005 - Expenses:Community:Community Food 8.44
02/06/2012 Journal Entry 6005 - Expenses:Community:Community Food 80.00
02/06/2012 Journal Entry 6099 - Expenses:Community:Undocumented Community (88.44)
02/19/2012 Cash Expense 6005 - Expenses:Community:Community Food 100.00
02/23/2012 Check 6007 - Expenses:Community:Community Space St. Paul\'s Cathedral 50.00
02/24/2012 Check 6007 - Expenses:Community:Community Space Community Church of Boston 50.00
Total for Community Gathering 3,337.00
Decolonize to Liberate
02/27/2012 Journal Entry 6007 - Expenses:Community:Community Space 50.00
02/27/2012 Journal Entry 6005 - Expenses:Community:Community Food 100.00
Total for Decolonize to Liberate 150.00
Direct Action
02/16/2012 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 150.00
02/18/2012 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 160.00
02/22/2012 Journal Entry 6030 - Expenses:Community:Direct Action:Supplies & Materials 139.37
02/22/2012 Journal Entry 6049 - Expenses:Community:Direct Action:Undocumented (142.27)
02/22/2012 Journal Entry 6040 - Expenses:Community:Direct Action:Transportation 2.90
Total for Direct Action 310.00
Financial Accountability
02/13/2012 Check 6205 - Expenses:Infrastructure:Bookkeeping Intuit 33.96
02/22/2012 Check 6114 - Expenses:Infrastructure:Communication:Telephone MetroPCS 40.00
02/24/2012 Check 6375 - Expenses:Working Groups:Shipping & Postage USPS 9.00
Total for Financial Accountability 82.96
Food
02/29/2012 Cash Expense 6005 - Expenses:Community:Community Food 223.66
Total for Food 223.66
General Assembly
02/03/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 140.00
02/08/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 130.00
02/13/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Emmanuel Church 320.00
02/13/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 160.00
02/24/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Community Church of Boston 160.00
02/24/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease Arlington Street Church 320.00
Total for General Assembly 1,230.00
Logistics
02/09/2012 Cash Expense 6299 - Expenses:Infrastructure:Undocumented Infrastructure 200.00
02/09/2012 Check 6260 - Expenses:Infrastructure:Rent or Lease ExtraSpace Storage 313.00
Total for Logistics 513.00
Media
02/01/2012 Journal Entry 6260 - Expenses:Infrastructure:Rent or Lease 400.00
02/23/2012 Check 6330 - Expenses:Working Groups:Equipment Matthew Krawitz 234.55
02/27/2012 Check 6112 - Expenses:Infrastructure:Communication:Data/Internet Clear.com 150.00
Total for Media 784.55
Mutual Aid
02/14/2012 Journal Entry 6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG 2,625.00
Total for Mutual Aid 2,625.00
OBIT
02/13/2012 Cash Expense 6112 - Expenses:Infrastructure:Communication:Data/Internet Mayfirst 100.00
Total for OBIT 100.00
Occupy Boston Radio
02/01/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 200.00
02/01/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 200.00
02/24/2012 Cash Expense 6340 - Expenses:Working Groups:Food Alex Pizza 37.65
02/24/2012 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Home Depot 389.16
02/25/2012 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials Eco-Builders 158.84
02/26/2012 Cash Expense 6370 - Expenses:Working Groups:Supplies & Materials 43.64
Total for Occupy Boston Radio 1,029.29
Occupy DC
02/03/2012 Check 6040 - Expenses:Community:Direct Action:Transportation District of Columbia 75.00
Total for Occupy DC 75.00
Occupy Film
02/16/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 60.00
02/23/2012 Journal Entry 6360 - Expenses:Working Groups:Rent or Lease 60.00
Total for Occupy Film 120.00
Occupy MBTA
02/27/2012 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 400.00
Total for Occupy MBTA 400.00
Signs
02/16/2012 Cash Expense 6049 - Expenses:Community:Direct Action:Undocumented 100.00
Total for Signs 100.00
Spokes Council
02/13/2012 Check 6360 - Expenses:Working Groups:Rent or Lease Community Church of Boston 40.00
02/24/2012 Check 6360 - Expenses:Working Groups:Rent or Lease Community Church of Boston 40.00
Total for Spokes Council 80.00
Student Assembly
02/09/2012 Cash Expense 6399 - Expenses:Working Groups:Undocumented WGs 250.00
02/12/2012 Journal Entry 6399 - Expenses:Working Groups:Undocumented WGs (183.57)
02/12/2012 Journal Entry 6340 - Expenses:Working Groups:Food 72.07
02/12/2012 Journal Entry 6340 - Expenses:Working Groups:Food 80.20
02/12/2012 Journal Entry 6310 - Expenses:Working Groups:Communication 19.41
02/12/2012 Journal Entry 6370 - Expenses:Working Groups:Supplies & Materials 8.89
Total for Student Assembly 247.00
Womens Caucus
02/27/2012 Cash Expense 6360 - Expenses:Working Groups:Rent or Lease Encuentro 5 225.00
Total for Womens Caucus 225.00