2012-08-07

From Splatspace
Jump to: navigation, search

Contents

Month Day(th), 2012

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Annual Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
  4. New Business
  5. Old Business
  6. Member Reports
  7. Adjournment

Minutes

Initialization

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • Paypal balance as of 08/07: $0.00
    • BB&T balance as of 08/07: $4790.67
    • WePay balance as of 08/07: $1011.17
    • Total balance as of 08/07: $5801.84


  • This month's income:
    • Paypal - $0.00
    • WePay - $838.08
    • BB&T Deposits - $280.00
    • Total: $1118.08


  • This month's expenses:
    • CREH-Snow (rent) - $920.00
    • Prime Rate Premium (insurance) - $0.00 (we are all paid up for the term of our insurance)
    • Solder reimbursement to Pete Soper - $12.80
    • Total: $932.80


  • Income - expenses = $185.28
  • Maintenance fund ($100.00 + $20 - $12.80) = $107.20
  • Tool fund ($898.49 + $92.64) = $991.13
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment