Difference between revisions of "2018-4-03"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of 04/03: $12454.73 | + | ** BB&T balance as of 04/03: $12454.73 |
** Stripe balance as of 04/03: $0.00 | ** Stripe balance as of 04/03: $0.00 | ||
− | ** Total balance as of | + | ** Cash: $41.00 |
+ | *** Total balance as of 04/03: '''12495.73 [$10855.73]''' | ||
<br> | <br> | ||
− | * Balance - 3 month reserve ($5853) = | + | * Balance - 3 month reserve ($5853) = '''[5002.73]''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
** Stripe: $2421.53 | ** Stripe: $2421.53 | ||
** BB&T Deposits: $330.00 | ** BB&T Deposits: $330.00 | ||
− | ** Total: '''$ | + | *** Total: '''$2751.53''' ''[Corrected on 7/24/18: originally reported as $2750.53]'' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
Line 48: | Line 49: | ||
** Linode.com: $20 | ** Linode.com: $20 | ||
** Spectrum: $59.99 | ** Spectrum: $59.99 | ||
− | ** Misc: $62.82 | + | ** Misc: $63.82 ''[Corrected on 7/24/18: originally reported as $62.82]'' |
− | ** Total: '''$1782.81''' | + | *** Total: '''$1782.81''' |
<br> | <br> | ||
* Income - Expenses = '''$967.72''' | * Income - Expenses = '''$967.72''' | ||
Line 58: | Line 59: | ||
** Full: 39 | ** Full: 39 | ||
** Total: 60 | ** Total: 60 | ||
+ | *** Expected Income $2445 | ||
<br> | <br> | ||
Latest revision as of 19:57, 24 July 2018
Contents |
April 3rd, 2018
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 04/03: $12454.73
- Stripe balance as of 04/03: $0.00
- Cash: $41.00
- Total balance as of 04/03: 12495.73 [$10855.73]
- Balance - 3 month reserve ($5853) = [5002.73]
- This month's income:
- Stripe: $2421.53
- BB&T Deposits: $330.00
- Total: $2751.53 [Corrected on 7/24/18: originally reported as $2750.53]
- This month's expenses:
- UDI Rent: $1640.00
- Linode.com: $20
- Spectrum: $59.99
- Misc: $63.82 [Corrected on 7/24/18: originally reported as $62.82]
- Total: $1782.81
- Income - Expenses = $967.72
- Active Member count as of 04/03: (Active = paid dues within past 60 days)
- Student: 5
- Associate: 16
- Full: 39
- Total: 60
- Expected Income $2445