| OccupyBoston
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| Transaction Detail by Working Group (Class)
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| August 2012
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| Date
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Transaction Type
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Num
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Split
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Account
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Class
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Name
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Memo/Description
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Amount
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Balance
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| 99% Boston
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| 08/14/2012
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Cash Expense
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1000 - Cash:Cash Box
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3000 - Consented Proposals
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99% Boston
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Unregular Radio
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| Total for 99% Boston
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| Bank Charges
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| 08/14/2012
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Check
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1062
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1012 - Cash:Liberty Bay Credit Union, Savings
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6201 - Expenses:Infrastructure:Bank Charges
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Bank Charges
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2.00
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2.00
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| Total for Bank Charges
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2.00
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| Logistics
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| 08/09/2012
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Check
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1010 - Cash:Liberty Bay Credit Union, Checking
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6260 - Expenses:Infrastructure:Rent or Lease
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Logistics
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ExtraSpace Storage
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293.00
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293.00
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| Total for Logistics
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293.00
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| OBIT
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| 08/18/2012
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Check
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1010 - Cash:Liberty Bay Credit Union, Checking
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6212 - Expenses:Infrastructure:Communication:Data/Internet
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OBIT
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Mayfirst
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100.00
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100.00
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| Total for OBIT
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100.00
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| Occupy Boston Radio
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| 08/14/2012
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Check
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3
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1077 - WePay Accounts:Occupy Boston Radio
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6360 - Expenses:Working Groups:Rent or Lease
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Occupy Boston Radio
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Massachusetts Global Action
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400.00
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400.00
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| Total for Occupy Boston Radio
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400.00
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| Summer Camp
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| 08/14/2012
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Cash Expense
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1000 - Cash:Cash Box
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6049 - Expenses:Community:Direct Action:Undocumented
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Summer Camp
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for weekend camp
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120.00
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120.00
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| Total for Summer Camp
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120.00
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| Saturday, Mar 16, 2013 07:06:27 PM PDT GMT-4 - Cash Basis
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Fawg-working-group-201208.xls
