Difference between revisions of "2/12 WGE"

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| style="background:#f0f0f0" align="center" | <pre>{&#124; {{table}}
 +
&#124; align="center" style="background:#f0f0f0;"&#124;'''OccupyBoston'''
 +
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
 +
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
 +
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
 +
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
 +
&#124; align="center" style="background:#f0f0f0;"&#124;''''''
 +
&#124;-
 +
&#124; Transaction Detail by Class&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#124; February 2012&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#124;
 +
&#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;
 +
&#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;-
 +
&#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
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; &#124;&#124;02/23/2012&#124;&#124;Check&#124;&#124;6370 - Expenses:Working Groups:Supplies & Materials&#124;&#124;CVS&#124;&#124;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;180.45
 +
&#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
 +
&#124;-
 +
&#124; &#124;&#124;02/04/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;100.00
 +
&#124;-
 +
&#124; &#124;&#124;02/04/2012&#124;&#124;Cash Expense&#124;&#124;6099 - Expenses:Community:Undocumented Community&#124;&#124;&#124;&#124;100.00
 +
&#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;-
 +
&#124; &#124;&#124;02/06/2012&#124;&#124;Journal Entry&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;80.00
 +
&#124;-
 +
&#124; &#124;&#124;02/06/2012&#124;&#124;Journal Entry&#124;&#124;6099 - Expenses:Community:Undocumented Community&#124;&#124;&#124;&#124;(88.44)
 +
&#124;-
 +
&#124; &#124;&#124;02/19/2012&#124;&#124;Cash Expense&#124;&#124;6005 - Expenses:Community:Community Food&#124;&#124;&#124;&#124;100.00
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; Decolonize to Liberate&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#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;
 +
&#124;-
 +
&#124; &#124;&#124;02/16/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;150.00
 +
&#124;-
 +
&#124; &#124;&#124;02/18/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;160.00
 +
&#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;-
 +
&#124; &#124;&#124;02/22/2012&#124;&#124;Journal Entry&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;(142.27)
 +
&#124;-
 +
&#124; &#124;&#124;02/22/2012&#124;&#124;Journal Entry&#124;&#124;6040 - Expenses:Community:Direct Action:Transportation&#124;&#124;&#124;&#124;2.90
 +
&#124;-
 +
&#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;
 +
&#124;-
 +
&#124; &#124;&#124;02/13/2012&#124;&#124;Check&#124;&#124;6205 - Expenses:Infrastructure:Bookkeeping&#124;&#124;Intuit&#124;&#124;33.96
 +
&#124;-
 +
&#124; &#124;&#124;02/22/2012&#124;&#124;Check&#124;&#124;6114 - Expenses:Infrastructure:Communication:Telephone&#124;&#124;MetroPCS&#124;&#124;40.00
 +
&#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;-
 +
&#124; Total for Financial Accountability&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;82.96
 +
&#124;-
 +
&#124; Food&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; General Assembly&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#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
 +
&#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
 +
&#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;-
 +
&#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;-
 +
&#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;-
 +
&#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
 +
&#124;-
 +
&#124; Total for Logistics&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;513.00
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; &#124;&#124;02/23/2012&#124;&#124;Check&#124;&#124;6330 - Expenses:Working Groups:Equipment&#124;&#124;Matthew Krawitz&#124;&#124;234.55
 +
&#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
 +
&#124;-
 +
&#124; Total for Media&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;784.55
 +
&#124;-
 +
&#124; Mutual Aid&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#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;-
 +
&#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;
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; Total for OBIT&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;100.00
 +
&#124;-
 +
&#124; Occupy Boston Radio&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#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;-
 +
&#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;-
 +
&#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
 +
&#124;-
 +
&#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
 +
&#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
 +
&#124;-
 +
&#124; Total for Occupy Boston Radio&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;1,029.29
 +
&#124;-
 +
&#124; Occupy DC&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#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;-
 +
&#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;
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; Total for Occupy Film&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;120.00
 +
&#124;-
 +
&#124; Occupy MBTA&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#124;-
 +
&#124; &#124;&#124;02/27/2012&#124;&#124;Cash Expense&#124;&#124;6049 - Expenses:Community:Direct Action:Undocumented&#124;&#124;&#124;&#124;400.00
 +
&#124;-
 +
&#124; Total for Occupy MBTA&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;400.00
 +
&#124;-
 +
&#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
 +
&#124;-
 +
&#124; Spokes Council&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;
 +
&#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;
 +
&#124;-
 +
&#124; &#124;&#124;02/09/2012&#124;&#124;Cash Expense&#124;&#124;6399 - Expenses:Working Groups:Undocumented WGs&#124;&#124;&#124;&#124;250.00
 +
&#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)
 +
&#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;-
 +
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6340 - Expenses:Working Groups:Food&#124;&#124;&#124;&#124;80.20
 +
&#124;-
 +
&#124; &#124;&#124;02/12/2012&#124;&#124;Journal Entry&#124;&#124;6310 - Expenses:Working Groups:Communication&#124;&#124;&#124;&#124;19.41
 +
&#124;-
 +
&#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;-
 +
&#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
 +
&#124;-
 +
&#124; Total for Womens Caucus&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;&#124;225.00 </pre>
 
| style="background:#f0f0f0" align="center" | <br/>
 
| style="background:#f0f0f0" align="center" | <br/>
 
| style="background:#f0f0f0" align="center" | <br/>
 
| style="background:#f0f0f0" align="center" | <br/>

Revision as of 08:36, 11 April 2012

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Transaction Detail by Class||||||||||
|-
| 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