Difference between revisions of "2012-03-06"
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(Created page with "== March 6th, 2012 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasurer]...") |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
| − | ** Paypal balance as of 3/5: $ | + | ** Paypal balance as of 3/5: $0.00 |
| − | ** BB&T balance as of 3/5: $ available | + | ** BB&T balance as of 3/5: $3,990.67 available |
| − | ** WePay balance as of 3/5: $ | + | ** WePay balance as of 3/5: $97.75 |
| − | ** Total balance as of 3/5: '''$''' | + | ** Total balance as of 3/5: '''$4,088.42''' |
<br> | <br> | ||
* January income: | * January income: | ||
| − | ** Paypal - $ | + | ** Paypal - $96.50 |
| − | ** WePay - $ | + | ** WePay - $613.60 |
| − | ** Total: '''$''' | + | ** BB&T Deposits - $515.00 |
| + | ** Total: '''$1,225.1''' | ||
<br> | <br> | ||
* January expenses: | * January expenses: | ||
** CREH-Snow (rent) - $920.00 | ** CREH-Snow (rent) - $920.00 | ||
| − | ** Prime Rate Premium (insurance) - $ | + | ** Prime Rate Premium (insurance) - $0.00 |
| − | ** VELLEMAN, INC. - $ | + | ** VELLEMAN, INC. - $37.46 |
| − | ** Total: '''$''' | + | ** Total: '''$957.46''' |
<br> | <br> | ||
Revision as of 16:22, 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
- Total: $957.46
