Difference between revisions of "2/12 WGE"

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| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
 
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|-
 
| 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 |}
 

Revision as of 07:52, 11 April 2012