Difference between revisions of "2012-05-01"
From Splatspace
(→Month Day(th), 2012) |
(→Treasurer) |
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** CREH-Snow (rent) - $920.00 | ** CREH-Snow (rent) - $920.00 | ||
** Prime Rate Premium (insurance) - $109.48 | ** Prime Rate Premium (insurance) - $109.48 | ||
| − | ** Total: '''$1029.48'' | + | ** Total: '''$1029.48''' |
<br> | <br> | ||
* Income - expenses = '''$202.55''' | * Income - expenses = '''$202.55''' | ||
Revision as of 02:49, 1 May 2012
Contents |
May 1st, 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 05/01: $0
- BB&T balance as of 05/01: $X.XX available
- WePay balance as of 05/01: $X.XX
- Total balance as of 05/01: $X.XX
- This month's income:
- Paypal - $0
- WePay - $1082.03
- BB&T Deposits - $150
- Total: $1232.03
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $109.48
- Total: $1029.48
- Income - expenses = $202.55
- Maintenance fund ($40 + $20) = $60
- Tool fund ($289.01 + $101.28) = $390.29
