Difference between revisions of "2015-06-02"
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(Created page with "== June 2nd, 2015 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer ##...") |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 06/02: $6305.82 available |
− | ** WePay balance as of | + | ** WePay balance as of 06/02: $0 |
− | ** Total balance as of | + | **Square balance as of 06/02: $0 |
+ | ** Total balance as of 06/02: '''$6305.82''' | ||
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $640.68 |
− | ** Square -$ | + | ** Square -$150.02 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $210 |
− | ** Total: '''$ | + | ** Total: '''$1000.70''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $0 (our rent check has not cleared yet.) |
− | ** Total: '''$ | + | ** Linode - $20 |
+ | ** Total: '''$-20''' | ||
+ | **Note: June rent had not cleared as of today. It usually clears the 4th of the month | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$980.70''' |
− | * | + | <br> |
− | * | + | **June Rent has not cleared, adjusted Income-Expenses after rent of $1560.85 = $-580.15 |
+ | <br> | ||
+ | **As of 6/2: | ||
+ | *22/33 Members had paid Junes Dues | ||
+ | *29/33 Members had paid May Dues | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 21:49, 2 June 2015
Contents |
June 2nd, 2015
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Member Attendance
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 06/02: $6305.82 available
- WePay balance as of 06/02: $0
- Square balance as of 06/02: $0
- Total balance as of 06/02: $6305.82
- This month's income:
- WePay - $640.68
- Square -$150.02
- BB&T Deposits - $210
- Total: $1000.70
- This month's expenses:
- UDI Rent - $0 (our rent check has not cleared yet.)
- Linode - $20
- Total: $-20
- Note: June rent had not cleared as of today. It usually clears the 4th of the month
- Income - expenses = $980.70
- June Rent has not cleared, adjusted Income-Expenses after rent of $1560.85 = $-580.15
- As of 6/2:
- 22/33 Members had paid Junes Dues
- 29/33 Members had paid May Dues