2012-07-10
From Splatspace
Contents |
Month Day(th), 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 07/08: $0.00
- BB&T balance as of 07/08: $5,560.67
- WePay balance as of 07/08: $215.53
- Total balance as of 07/08: $5776.20
- This month's income:
- Paypal - $0.00
- WePay - $1737.58
- BB&T Deposits - $0.00
- Total: $1737.58
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $107.98
- Total: $1027.98
- Income - expenses = $709.60
- Maintenance fund ($80 + $20) = $100.00
- Tool fund ($543.69 + $354.80) = $898.49