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CatgoryDateWorking GroupAmountChangeReceiptsDescription$176,827.11
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Bail10/15/2011Legal$100Bail
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Bail10/15/2011Legal$1,000Ybail money
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Bail11/1/2011Legal$1,000bail for Brandon
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Bail11/5/2011Legal$1,000YBail for Anthony Batalla
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Bail11/6/2011Legal$3,100bail
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Bail11/20/2011Legal$2,500$2,500NBail Money
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Bail Total$8,700$2,500$6,200Bail Total3.51%
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Boat Charter11/14/2011GA Expenditure$600labor Outreach Nov. 17 Boat Charter
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Boat Charter Total$6000$600Boat Charter Total0.34%
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Cleaning11/13/2011Comfort$20YCleaning personal
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Cleaning10/21/2011Info$60$4Yx3bleach, soap
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Cleaning11/2/2011Info$50$32.69Ytrash bags
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Cleaning10/17/2011Laundry$100Y
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Cleaning11/23/2011Laundry$242Yx11laundry
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Cleaning11/23/2011Laundry$300Ylaundry reimbursement
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Cleaning11/25/2011Laundry$600YLaundry backdated to Oct. 15
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Cleaning10/25/2011Laundry, Comfort$565laundry
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Cleaning10/30/2011Library$500laundry
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Cleaning10/28/2011OWS en Espanol$100laundry
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Cleaning10/15/2011Sanitation$200$13.28Ygloves, bags, twine, etc
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Cleaning10/15/2011Sanitation$436Yreimbursement
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Cleaning10/20/2011Sanitation$151Ycleaning equipment
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Cleaning10/21/2011Sanitation$26YBathroom Door Repair
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Cleaning10/23/2011Sanitation$90YHardware
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Cleaning10/23/2011Sanitation$100Cleaning Supplies
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Cleaning10/25/2011Sanitation$91Ytrash bags
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Cleaning10/26/2011Sanitation$700trash bags, cleaning supplies
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Cleaning10/29/2011Sanitation$100$87Ysalt
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Cleaning10/30/2011Sanitation$50Yx2brooms, trash bags
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Cleaning11/1/2011Sanitation$100$10Ysupplies
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Cleaning11/3/2011Sanitation$100$6Ylatex gloves, garbage bags
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Cleaning11/3/2011Sanitation$100Yx2bags
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Cleaning11/5/2011Sanitation$87.06YSupplies
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Cleaning11/5/2011Sanitation$100$1YCleaning Supplies
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Cleaning11/6/2011Sanitation$100supplies
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Cleaning11/8/2011Sanitation$100YSupplies
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Cleaning11/14/2011Sanitation$100power tools
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Cleaning11/30/2011Sanitation$100Gloves/ Trashbags
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Cleaning12/3/2011Sanitation$25.92YCleaning supplies - Reimbursement
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Cleaning12/3/2011Sanitation$20YCleaning supplies - Reimbursement
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Cleaning11/3/2011SIS$300laundry
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Cleaning11/28/2011SIS$20.49YTP paper towels
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Cleaning10/20/2011Sustainability$100Yx3laundry supplies
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Cleaning10/28/2011Think Tank$100Yx4laundry (dry cleaning), phone charger
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Cleaning12/3/2011Town Planning$300Yx6Transport and Laundry
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Cleaning Total$6,234.47153.97$6,080.5Cleaning Total3.44%
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Clothing10/27/2011Comfort$50Yponchos - change stolen at store
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Clothing11/3/2011Comfort$100onesies and diapers
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Clothing11/20/2011Comfort$100$8.21YPonchos/care supplies
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Clothing11/21/2011Comfort$100$0.57YPhone minutes/underwear
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Clothing12/6/2011Comfort Station$58.32Reading Glasses & Bag Reimbursement
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Clothing10/31/2011Mediation$96.5Yboots
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Clothing10/21/2011Security$100$9Yboots
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Clothing10/27/2011Security$100$1Yboots, clothing
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Clothing10/28/2011Security$100Yphone card and boots
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Clothing10/28/2011Security$100boots
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Clothing11/6/2011Security$100YBoots and Headphones
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Clothing11/8/2011Security$50YBoots
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Clothing11/10/2011Strong Women$57.69Yx4Underwear, Labels, registration forms
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Clothing11/11/2011Strong Women$100YUnderwear for women
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Clothing11/12/2011Strong Women$100Ybras, phone
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Clothing11/26/2011Strong Women$100$0.94Yx3Underwear and Food
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Clothing Total$1,412.51$19.72$1,392.79Clothing Total0.79%
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Drums10/28/2011Jobless$100$4Ydrums
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Drums Total$100$4$96Drums Total0.05%
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Food11/21/2011Arts & Culture$78.49Yx2Food for art opening
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Food11/21/2011Comfort$140.3YWater, apples, cookies cups after raid
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Food11/25/2011Community Allian...$23.58YFood for shelter
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Food11/26/2011Community Allian...$17YFood for breakfast for occupiers
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Food12/2/2011Facilitation$400Yx8Food for Facilitation Meeting W Housing, SIS and NVC
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Food10/23/2011Food$1,000Deposit for Rental Truck
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Food10/25/2011Food$60Food
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Food10/30/2011Food$100Yhot chocolate
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Food10/28/2011GA 10/27$400food
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Food11/2/2011GA Expenditure$3,072Food Time's Square
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Food12/2/2011Housing$36.85YFood
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Food10/30/2011Info$17Ycoffee
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Food11/7/2011Info$74.38Ysandwiches
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Food11/26/2011Info$29.99YFood transport for Rockaway
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Food10/18/2011Kitchen$200food
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Food10/20/2011Kitchen$300food
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Food10/22/2011Kitchen$1,000food
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Food10/22/2011Kitchen$1,000Food
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Food10/28/2011Kitchen$120food
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Food10/30/2011kitchen$200food
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Food11/2/2011Kitchen$200food
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Food11/8/2011Kitchen$100YFood
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Food11/9/2011Kitchen$200yFood - Receipts for $103.39
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Food11/11/2011Kitchen$100food delivery
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Food11/11/2011Kitchen$100Ypizza
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Food11/14/2011Kitchen$200food
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Food11/20/2011Kitchen$2,000$200Yfood
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Food11/20/2011Kitchen$395.46$19Yx5Food and Copies
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Food11/21/2011Kitchen$100$25YPizza for 50 Bway and elsewhere
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Food11/21/2011Kitchen$300$90YDaily budget
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Food11/23/2011Kitchen$219food
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Food11/26/2011Kitchen$1,000$183Yx10Daily expenses food
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Food11/28/2011Kitchen$252.92yFood
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Food11/28/2011Kitchen$85.88Yx2Bagels
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