Working Group Expense - August 2012: Difference between revisions
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(Created page with " {| |OccupyBoston | | | | | | | | | | |---- |Transaction Detail by Working Group (Class) | | | | | | | | | | |---- |August 2012 | | | | | | | | | | |---- |Date |Transaction Ty...") |
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|OccupyBoston | |OccupyBoston | ||
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|Transaction Detail by Working Group (Class) | |Transaction Detail by Working Group (Class) | ||
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|August 2012 | |August 2012 | ||
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|Memo/Description | |Memo/Description | ||
|Amount | |Amount | ||
|---- | |---- | ||
|99% Boston | |99% Boston | ||
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|Unregular Radio | |Unregular Radio | ||
| | |(380.00) | ||
|---- | |---- | ||
|Total for 99% Boston | |Total for 99% Boston | ||
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| | |(380.00) | ||
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|Bank Charges | |Bank Charges | ||
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|2.00 | |||
|2.00 | |||
|---- | |---- | ||
|Total for Bank Charges | |Total for Bank Charges | ||
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|2.00 | |2.00 | ||
|---- | |---- | ||
|Logistics | |Logistics | ||
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|ExtraSpace Storage | |ExtraSpace Storage | ||
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|293.00 | |||
|293.00 | |||
|---- | |---- | ||
|Total for Logistics | |Total for Logistics | ||
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|293.00 | |293.00 | ||
|---- | |---- | ||
|OBIT | |OBIT | ||
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|Mayfirst | |Mayfirst | ||
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|100.00 | |||
|100.00 | |||
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|Total for OBIT | |Total for OBIT | ||
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|100.00 | |100.00 | ||
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|Occupy Boston Radio | |Occupy Boston Radio | ||
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|Massachusetts Global Action | |Massachusetts Global Action | ||
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|400.00 | |||
|400.00 | |||
|---- | |---- | ||
|Total for Occupy Boston Radio | |Total for Occupy Boston Radio | ||
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|400.00 | |400.00 | ||
|---- | |---- | ||
|Summer Camp | |Summer Camp | ||
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|for weekend camp | |for weekend camp | ||
|120.00 | |||
|120.00 | |||
|---- | |---- | ||
|Total for Summer Camp | |Total for Summer Camp | ||
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|120.00 | |120.00 | ||
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|Saturday, Mar 16, 2013 | |Saturday, Mar 16, 2013 08:22:50 PM PDT GMT-4 - Cash Basis | ||
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Latest revision as of 20:29, 16 March 2013
| OccupyBoston | |||||||||
| Transaction Detail by Working Group (Class) | |||||||||
| August 2012 | |||||||||
| Date | Transaction Type | Num | Split | Account | Class | Name | Memo/Description | Amount | |
| 99% Boston | |||||||||
| 08/14/2012 | Cash Expense | 1000 - Cash:Cash Box | 3000 - Consented Proposals | 99% Boston | Unregular Radio | (380.00) | |||
| Total for 99% Boston | (380.00) | ||||||||
| Bank Charges | |||||||||
| 08/14/2012 | Check | 1062 | 1012 - Cash:Liberty Bay Credit Union, Savings | 6201 - Expenses:Infrastructure:Bank Charges | Bank Charges | 2.00 | |||
| Total for Bank Charges | 2.00 | ||||||||
| Logistics | |||||||||
| 08/09/2012 | Check | 1010 - Cash:Liberty Bay Credit Union, Checking | 6260 - Expenses:Infrastructure:Rent or Lease | Logistics | ExtraSpace Storage | 293.00 | |||
| Total for Logistics | 293.00 | ||||||||
| OBIT | |||||||||
| 08/18/2012 | Check | 1010 - Cash:Liberty Bay Credit Union, Checking | 6212 - Expenses:Infrastructure:Communication:Data/Internet | OBIT | Mayfirst | 100.00 | |||
| Total for OBIT | 100.00 | ||||||||
| Occupy Boston Radio | |||||||||
| 08/14/2012 | Check | 3 | 1077 - WePay Accounts:Occupy Boston Radio | 6360 - Expenses:Working Groups:Rent or Lease | Occupy Boston Radio | Massachusetts Global Action | 400.00 | ||
| Total for Occupy Boston Radio | 400.00 | ||||||||
| Summer Camp | |||||||||
| 08/14/2012 | Cash Expense | 1000 - Cash:Cash Box | 6049 - Expenses:Community:Direct Action:Undocumented | Summer Camp | for weekend camp | 120.00 | |||
| Total for Summer Camp | 120.00 | ||||||||
| Saturday, Mar 16, 2013 08:22:50 PM PDT GMT-4 - Cash Basis |