2012-08-07
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 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) = $107.2
- Tool fund ($898.49 + $92.64) = $991.13