Difference between revisions of "2/12 WGE"

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

Revision as of 07:58, 11 April 2012


' ' 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