Difference between revisions of "2012-05-01"
From Splatspace
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(→Treasurer) |
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* Account balances: | * Account balances: | ||
** Paypal balance as of 05/01: $0 | ** Paypal balance as of 05/01: $0 | ||
− | ** BB&T balance as of 05/01: $ | + | ** BB&T balance as of 05/01: $5,414.10 available $4,333.32 Posted |
− | ** WePay balance as of 05/01: $ | + | ** WePay balance as of 05/01: $0.00 |
− | ** Total balance as of 05/01: '''$ | + | ** Total balance as of 05/01: '''$5,414.10''' |
<br> | <br> | ||
* This month's income: | * This month's income: |
Revision as of 15:18, 1 May 2012
Contents |
May 1st, 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 05/01: $0
- BB&T balance as of 05/01: $5,414.10 available $4,333.32 Posted
- WePay balance as of 05/01: $0.00
- Total balance as of 05/01: $5,414.10
- This month's income:
- Paypal - $0
- WePay - $1082.03
- BB&T Deposits - $150
- Total: $1232.03
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $109.48
- Total: $1029.48
- Income - expenses = $202.55
- Maintenance fund ($40 + $20) = $60
- Tool fund ($289.01 + $101.28) = $390.29