https://wiki.occupyboston.org/wiki/index.php?title=3/31_WGE&feed=atom&action=history
3/31 WGE - Revision history
2024-03-29T13:43:33Z
Revision history for this page on the wiki
MediaWiki 1.41.0
https://wiki.occupyboston.org/wiki/index.php?title=3/31_WGE&diff=17130&oldid=prev
Srevilak at 18:38, 24 February 2013
2013-02-24T18:38:17Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:38, 24 February 2013</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Sep 06, 2012 02:04:41 PM GMT-4 - Accrual Basis||||||||||||</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Sep 06, 2012 02:04:41 PM GMT-4 - Accrual Basis||||||||||||</div></td></tr>
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Srevilak
https://wiki.occupyboston.org/wiki/index.php?title=3/31_WGE&diff=15829&oldid=prev
Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'..."
2012-09-06T18:10:34Z
<p>Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|'..."</p>
<p><b>New page</b></p><div>{| {{table}}<br />
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
|-'''<br />
| Transaction Detail by Working Group'''||||||||||||<br />
|-<br />
| '''March 2012'''||||||||||||<br />
|-<br />
| <br />
|-<br />
| ||Date||Type||Account||Name||Amount||Balance<br />
|-<br />
| Boston Occupier||||||||||||<br />
|-<br />
| ||03/02/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||93.03 ||93.03 <br />
|-<br />
| ||03/03/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||39.24 ||132.27 <br />
|-<br />
| ||03/12/2012||Check||6350 - Expenses:Working Groups:Professional Fees||Daniel Schneider||50.00 ||182.27 <br />
|-<br />
| ||03/12/2012||Check||6370 - Expenses:Working Groups:Supplies & Materials||Daniel Schneider||60.00 ||242.27 <br />
|-<br />
| ||03/16/2012||Check||6320 - Expenses:Working Groups:Copying & Printing||Harvard Crimson||830.00 ||1,072.27 <br />
|-<br />
| ||03/30/2012||Check||6375 - Expenses:Working Groups:Shipping & Postage||USPS||162.08 ||1,234.35 <br />
|-<br />
| Total for Boston Occupier||||||||||1,234.35 ||<br />
|-<br />
| Community Gathering||||||||||||<br />
|-<br />
| ||03/19/2012||Check||6007 - Expenses:Community:Community Space||St. Paul's Cathedral||50.00 ||50.00 <br />
|-<br />
| ||03/22/2012||Check||6007 - Expenses:Community:Community Space||Community Church of Boston||80.00 ||130.00 <br />
|-<br />
| ||03/26/2012||Check||6005 - Expenses:Community:Community Food||Adbar Ethiopian Women's Alliance||0.00 ||130.00 <br />
|-<br />
| ||03/26/2012||Check||6007 - Expenses:Community:Community Space||Massachusetts Global Action||50.00 ||180.00 <br />
|-<br />
| ||03/27/2012||Cash Expense||6005 - Expenses:Community:Community Food||||100.00 ||280.00 <br />
|-<br />
| Total for Community Gathering||||||||||280.00 ||<br />
|-<br />
| Decolonize to Liberate||||||||||||<br />
|-<br />
| ||03/09/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||Cultural Survival||30.00 ||30.00 <br />
|-<br />
| ||03/09/2012||Cash Expense||6360 - Expenses:Working Groups:Rent or Lease||||30.00 ||60.00 <br />
|-<br />
| Total for Decolonize to Liberate||||||||||60.00 ||<br />
|-<br />
| Direct Action||||||||||||<br />
|-<br />
| ||03/13/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(19.11)||(19.11)<br />
|-<br />
| ||03/13/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||19.11 ||0.00 <br />
|-<br />
| ||03/13/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||160.00 ||160.00 <br />
|-<br />
| ||03/13/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||60.00 ||220.00 <br />
|-<br />
| ||03/14/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(41.36)||178.64 <br />
|-<br />
| ||03/14/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||33.99 ||212.63 <br />
|-<br />
| ||03/14/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||7.37 ||220.00 <br />
|-<br />
| ||03/15/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(58.88)||161.12 <br />
|-<br />
| ||03/15/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(6.15)||154.97 <br />
|-<br />
| ||03/15/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||6.15 ||161.12 <br />
|-<br />
| ||03/15/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||58.88 ||220.00 <br />
|-<br />
| ||03/16/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||19.67 ||239.67 <br />
|-<br />
| ||03/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(19.67)||220.00 <br />
|-<br />
| ||03/16/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||19.67 ||239.67 <br />
|-<br />
| ||03/16/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||11.44 ||251.11 <br />
|-<br />
| ||03/16/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(31.11)||220.00 <br />
<br />
| ||03/29/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(20.00)||(19.00)<br />
|-<br />
| ||03/29/2012||Journal Entry||6040 - Expenses:Community:Direct Action:Transportation||||20.00 ||1.00 <br />
|-<br />
| Total for Direct Action||||||||||220.00 ||<br />
|-<br />
| Financial Accountability||||||||||||<br />
|-<br />
| ||03/13/2012||Check||6205 - Expenses:Infrastructure:Bookkeeping||Intuit||33.96 ||33.96 <br />
|-<br />
| ||03/27/2012||Check||6214 - Expenses:Infrastructure:Communication:Telephone||MetroPCS||40.00 ||73.96 <br />
|-<br />
| Total for Financial Accountability||||||||||73.96 ||<br />
|-<br />
| Food||||||||||||<br />
|-<br />
| ||03/30/2012||Cash Expense||6005 - Expenses:Community:Community Food||||223.68 ||223.68 <br />
|-<br />
| Total for Food||||||||||223.68 ||<br />
|-<br />
| General Assembly||||||||||||<br />
|-<br />
| ||03/03/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||140.00 ||140.00 <br />
|-<br />
| ||03/05/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||160.00 ||300.00 <br />
|-<br />
| ||03/22/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||60.00 ||360.00 <br />
|-<br />
| ||03/22/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||80.00 ||440.00 <br />
|-<br />
| ||03/26/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Arlington Street Church||320.00 ||760.00 <br />
|-<br />
| ||03/26/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Emmanuel Church||320.00 ||1,080.00 <br />
|-<br />
| ||03/31/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||80.00 ||1,160.00 <br />
|-<br />
| ||03/31/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||80.00 ||1,240.00 <br />
|-<br />
| ||03/31/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||Community Church of Boston||80.00 ||1,320.00 <br />
|-<br />
| Total for General Assembly||||||||||1,320.00 ||<br />
|-<br />
| Ideas||||||||||||<br />
|-<br />
| ||03/17/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||184.00 ||184.00 <br />
|-<br />
| Total for Ideas||||||||||184.00 ||<br />
|-<br />
| Legal||||||||||||<br />
|-<br />
| ||03/02/2012||Check||6000 - Expenses:Community:Civil Disobedience||National Lawyers Guild||100.01 ||100.01 <br />
|-<br />
| ||03/28/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||140.00 ||240.01 <br />
|-<br />
| ||03/28/2012||Cash Expense||6000 - Expenses:Community:Civil Disobedience||||140.00 ||380.01 <br />
|-<br />
| Total for Legal||||||||||380.01 ||<br />
|-<br />
| Logistics||||||||||||<br />
|-<br />
| ||03/09/2012||Check||6260 - Expenses:Infrastructure:Rent or Lease||ExtraSpace Storage||293.00 ||293.00 <br />
|-<br />
| Total for Logistics||||||||||293.00 ||<br />
|-<br />
| Media||||||||||||<br />
|-<br />
| ||03/01/2012||Journal Entry||6260 - Expenses:Infrastructure:Rent or Lease||||400.00 ||400.00 <br />
|-<br />
| ||03/27/2012||Check||6212 - Expenses:Infrastructure:Communication:Data/Internet||Clear.com||150.00 ||550.00 <br />
|-<br />
| Total for Media||||||||||550.00 ||<br />
|-<br />
| Mutual Aid||||||||||||<br />
|-<br />
| ||03/02/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(20.00)||(20.00)<br />
|-<br />
| ||03/02/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||20.00 ||0.00 <br />
|-<br />
| ||03/05/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(15.00)||(15.00)<br />
|-<br />
| ||03/05/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||15.00 ||0.00 <br />
|-<br />
| ||03/20/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||120.00 ||120.00 <br />
|-<br />
| ||03/20/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(120.00)||0.00 <br />
|-<br />
| ||03/31/2012||Journal Entry||6090 - Expenses:Community:FInancial/Mutual Aid:Transportation||||333.00 ||333.00 <br />
|-<br />
| ||03/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(333.00)||0.00 <br />
|-<br />
| ||03/31/2012||Journal Entry||6097 - Expenses:Community:FInancial/Mutual Aid:Undocumented MAWG||||(565.00)||(565.00)<br />
|-<br />
| Total for Mutual Aid||||||||||(565.00)||<br />
|-<br />
| OBIT||||||||||||<br />
|-<br />
| ||03/20/2012||Journal Entry||6212 - Expenses:Infrastructure:Communication:Data/Internet||||100.00 ||100.00 <br />
|-<br />
| Total for OBIT||||||||||100.00 ||<br />
|-<br />
| Occupy Boston Radio||||||||||||<br />
|-<br />
| ||03/03/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||2,000.00 ||2,000.00 <br />
|-<br />
| ||03/05/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||||16.26 ||2,016.26 <br />
|-<br />
| ||03/09/2012||Cash Expense||6370 - Expenses:Working Groups:Supplies & Materials||Home Depot||46.99 ||2,063.25 <br />
|-<br />
| ||03/12/2012||Bill||6360 - Expenses:Working Groups:Rent or Lease||Massachusetts Global Action||400.00 ||2,463.25 <br />
|-<br />
| ||03/12/2012||Journal Entry||6399 - Expenses:Working Groups:Undocumented WGs||||(1,400.00)||1,063.25 <br />
|-<br />
| Total for Occupy Boston Radio||||||||||1,063.25 ||<br />
|-<br />
| Occupy MBTA||||||||||||<br />
|-<br />
| ||03/02/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||5.37 ||5.37 <br />
|-<br />
| ||03/02/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(5.37)||0.00 <br />
|-<br />
| ||03/24/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||175.66 ||175.66 <br />
|-<br />
| ||03/24/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(175.66)||0.00 <br />
|-<br />
| ||03/31/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||36.58 ||36.58 <br />
|-<br />
| ||03/31/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(36.58)||0.00 <br />
|-<br />
| Total for Occupy MBTA||||||||||0.00 ||<br />
|-<br />
| Screen Printing||||||||||||<br />
|-<br />
| ||03/22/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||80.00 ||80.00 <br />
|-<br />
| Total for Screen Printing||||||||||80.00 ||<br />
|-<br />
| Signs||||||||||||<br />
|-<br />
| ||03/23/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||28.68 ||28.68 <br />
|-<br />
| ||03/23/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(28.68)||0.00 <br />
|-<br />
| ||03/26/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||19.96 ||19.96 <br />
|-<br />
| ||03/26/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(19.96)||0.00 <br />
|-<br />
| ||03/27/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||200.00 ||200.00 <br />
|-<br />
| ||03/30/2012||Journal Entry||6030 - Expenses:Community:Direct Action:Supplies & Materials||||52.57 ||252.57 <br />
|-<br />
| ||03/30/2012||Journal Entry||6049 - Expenses:Community:Direct Action:Undocumented||||(52.57)||200.00 <br />
|-<br />
| Total for Signs||||||||||200.00 ||<br />
|-<br />
| Spokes Council||||||||||||<br />
|-<br />
| ||03/03/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00 ||40.00 <br />
|-<br />
| ||03/05/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00 ||80.00 <br />
|-<br />
| ||03/22/2012||Check||6360 - Expenses:Working Groups:Rent or Lease||Community Church of Boston||40.00 ||120.00 <br />
|-<br />
| Total for Spokes Council||||||||||120.00 ||<br />
|-<br />
| Street Theatre||||||||||||<br />
|-<br />
| ||03/26/2012||Cash Expense||6049 - Expenses:Community:Direct Action:Undocumented||||250.00 ||250.00 <br />
|-<br />
| Total for Street Theatre||||||||||250.00 ||<br />
|-<br />
<br />
<br />
|-<br />
| ||||||||||||<br />
|-<br />
| Thursday, Sep 06, 2012 02:04:41 PM GMT-4 - Accrual Basis||||||||||||</div>
Gsmurphy