2/12 WGE: Difference between revisions

From wiki.occupyboston.org
Jump to navigation Jump to search
(Blanked the page)
No edit summary
 
(4 intermediate revisions by one other user not shown)
Line 1: Line 1:
{|
|-
| style="background: none repeat scroll 0% 0% rgb(240, 240, 240);  text-align: center" | <br/>
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''<br/>
| style="background:#f0f0f0" align="center" | '
| style="background:#f0f0f0" align="center" | '
|-
| style="text-align: center" | <br/>
|
|
| <p style="text-align: center">'''Transaction Detail by Working Group'''</p>
|
|
|-
| style="text-align: center" | <br/>
|
|
| <p style="text-align: center">'''February 2012'''</p>
|
|
|-
|
|-
|
| '''Date<br/>'''
| '''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
|}


[[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
Retrieved from "http://wiki.occupyboston.org/wiki/index.php?title=2/12_WGE&oldid=17129"