| OccupyBoston
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| Working Group Expenses
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| May 2013
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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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| Direct Action
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| 05/07/2013
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Deposit
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1000 - Cash:Cash Box
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3000 - Consented Proposals
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Direct Action
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Daria Casinelli
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102.00
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| Total for Direct Action
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102.00
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| Expense Funding
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| 05/09/2013
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Check
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ACH
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Expense Funding
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Intuit
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(42.45)
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| Total for Expense Funding
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(42.45)
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| Occupier 20 Jan 2013
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| 05/11/2013
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Check
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1011
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1022 - Cash:CPCU Business Checking (0334)
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3000 - Consented Proposals
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Occupier 20 Jan 2013
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Boston Occupier
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(2,842.00)
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| Total for Occupier 20 Jan 2013
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(2,842.00)
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| Monday, Jun 17, 2013 09:11:20 PM PDT GMT-4 - Cash Basis
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Media:Fawg-working-group-201305.ods
