Difference between revisions of "2016-5-03"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
− | Treasurer Report for Transactional Period of 4/ | + | Treasurer Report for Transactional Period of 4/04 to 5/03 |
* Account balances: | * Account balances: | ||
** BB&T balance as of 05/03: $2841.34 available (May rent cleared today) | ** BB&T balance as of 05/03: $2841.34 available (May rent cleared today) | ||
− | ** WePay balance as of 05/03: $ | + | ** WePay balance as of 05/03: $0 |
− | ** Total balance as of 05/03: '''$ | + | ** Square balance as of 05/03: $0 |
+ | ** Total balance as of 05/03: '''$2841.34''' | ||
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1007.99 |
− | ** BB&T Deposits - $ | + | ** Square - $165.02 |
− | ** Total: '''$ | + | ** BB&T Deposits - $406 |
+ | ** Total: '''$1579.01''' | ||
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $1592.07 |
− | ** Linode.com | + | ** Linode.com-$20 |
** SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest) | ** SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest) | ||
− | ** Total: '''$ | + | ** Total: '''$1673.07''' |
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$-94.05''' |
− | + | ||
− | + | Dues payment ok. A few people are a couple months behind. | |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 19:25, 3 May 2016
Contents |
Month Day(th), 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
Treasurer Report for Transactional Period of 4/04 to 5/03
- Account balances:
- BB&T balance as of 05/03: $2841.34 available (May rent cleared today)
- WePay balance as of 05/03: $0
- Square balance as of 05/03: $0
- Total balance as of 05/03: $2841.34
- This month's income:
- WePay - $1007.99
- Square - $165.02
- BB&T Deposits - $406
- Total: $1579.01
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com-$20
- SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest)
- Total: $1673.07
- Income - expenses = $-94.05
Dues payment ok. A few people are a couple months behind.