Difference between revisions of "2016-7-05"
From Splatspace
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* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1208.92 |
** BB&T Deposits - $100 | ** BB&T Deposits - $100 | ||
** Square Deposits - $126.42 | ** Square Deposits - $126.42 | ||
** DPL Grant - $2000 | ** DPL Grant - $2000 | ||
− | ** Total: '''$ | + | ** Total: '''$3435.34''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
Line 51: | Line 51: | ||
** Total: '''$1929.55''' | ** Total: '''$1929.55''' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$1505.79''' |
+ | <br> | ||
+ | *We were not more in the black because: | ||
+ | ** A few people are behind on dues. | ||
+ | ** Payment to Velleman for past due balance. | ||
− | + | Velleman Expenses according to past Treasurer Reports: | |
− | + | ||
− | + | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 00:50, 5 July 2016
Contents |
July 5th, 2016
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Member Attendance
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 07/04: $4719.38 available (rent has just cleared)
- WePay balance as of 07/04: $0
- Square balance as of 07/04: $0
- Total balance as of 07/04: $4719.38
- This month's income:
- WePay - $1208.92
- BB&T Deposits - $100
- Square Deposits - $126.42
- DPL Grant - $2000
- Total: $3435.34
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com - $20
- Velleman, Inc - $317.48
- Total: $1929.55
- Income - expenses = $1505.79
- We were not more in the black because:
- A few people are behind on dues.
- Payment to Velleman for past due balance.
Velleman Expenses according to past Treasurer Reports: