Difference between revisions of "2012-12-04"
From Splatspace
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<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | + | ** WePay - $1400.65 | |
− | ** WePay - $ | + | ** BB&T Deposits - $65.00 |
− | ** BB&T Deposits - $ | + | ** Total: '''$1465.65''' |
− | ** Total: '''$ | + | |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** CREH-Snow (rent) - $ | + | ** CREH-Snow (rent) - $950.00 |
− | ** | + | ** Pete Soper - workbench supplies $28.19 |
− | ** Total: '''$ | + | ** Darren Boss - Obihai voip ata $29.99 |
+ | ** Darren Boss - $16.05 Key cutting | ||
+ | ** Total: '''$1023.24'' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$442.41''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($147.20 + $20) = '''$167.20''' |
− | * Tool fund ($ | + | * Tool fund ($1124.43 + $221.21) = '''$1345.64''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 21:41, 4 December 2012
Contents |
December 4th, 2012
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- Paypal balance as of 12/04: $0.00
- BB&T balance as of 12/04: $6785.04 available $7094.04
- WePay balance as of 12/04: $0.00
- Total balance as of 12/04: $7094.04
- This month's income:
- WePay - $1400.65
- BB&T Deposits - $65.00
- Total: $1465.65
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Pete Soper - workbench supplies $28.19
- Darren Boss - Obihai voip ata $29.99
- Darren Boss - $16.05 Key cutting
- Total: '$1023.24
- Income - expenses = $442.41
- Maintenance fund ($147.20 + $20) = $167.20
- Tool fund ($1124.43 + $221.21) = $1345.64