2013-07-02
From Splatspace
Contents |
July 2nd, 2013
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Consent Agenda
- Give associate members voting rights in the space; continue to reserve key access for full membership
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 07/01: $10040.06 available
- WePay balance as of 07/01: $0.00
- Total balance as of 07/01: $10040.06
- This month's income:
- WePay - $1365.00
- BB&T Deposits - $114.25
- Total: $1479.25
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Velleman - $39.23 (this was a special order, Scott has the cash which we need to get from him)
- Total: $989.23
- Income - expenses = $490.02
- Maintenance fund ($195.45 + $20) = $215.45
- Tool fund ($1825.35 + $245.01) = $2070.36