Difference between revisions of "2012-03-06"
From Splatspace
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* January income - expenses = '''$227.64''' | * January income - expenses = '''$227.64''' | ||
+ | * Maintenance fund ($0 + $20) = '''$20''' | ||
+ | * Tool fund ($0 + $113.82) = '''$113.82''' | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 16:39, 5 March 2012
Contents |
March 6th, 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 3/5: $0.00
- BB&T balance as of 3/5: $3,990.67 available
- WePay balance as of 3/5: $97.75
- Total balance as of 3/5: $4,088.42
- January income:
- Paypal - $96.50
- WePay - $613.60
- BB&T Deposits - $515.00
- Total: $1,225.1
- January expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $0.00
- VELLEMAN, INC. - $37.46
- CMKT 4 Kits = $40.00
- Total: $997.46
- January income - expenses = $227.64
- Maintenance fund ($0 + $20) = $20
- Tool fund ($0 + $113.82) = $113.82