Difference between revisions of "2012-06-05"

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(Treasurer)
(Treasurer)
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=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** Paypal balance as of MM/DD: $0.00
+
** Paypal balance as of 06/05: $0.00
** BB&T balance as of MM/DD: $4,658.65 available $4,550.67
+
** BB&T balance as of 06/05: $4,658.65 available $4,550.67
** WePay balance as of MM/DD: $289.50
+
** WePay balance as of 06/05: $289.50
** Total balance as of MM/DD: '''$4948.15'''
+
** Total balance as of 06/05: '''$4948.15'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:

Revision as of 13:27, 5 June 2012

Contents

June 5th, 2012

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Annual Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
  4. New Business
  5. Old Business
  6. Member Reports
  7. Adjournment

Minutes

Lenore has posted them earlier today.

Initialization

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • Paypal balance as of 06/05: $0.00
    • BB&T balance as of 06/05: $4,658.65 available $4,550.67
    • WePay balance as of 06/05: $289.50
    • Total balance as of 06/05: $4948.15


  • This month's income:
    • Paypal - $0.00
    • WePay - $1221.28
    • BB&T Deposits - $115
    • Total: $1336.28


  • This month's expenses:
    • CREH-Snow (rent) - $920.00
    • Prime Rate Premium (insurance) - $109.48
    • Total: '$1029.48


  • Income - expenses = $306.80
  • Maintenance fund ($60 + $20) = $80
  • Tool fund ($390.29 + $153.40) = $543.69
Secretary
Public Relations

New Business

Old Business

Member Reports

  • You
 - Did awesome stuff

Adjournment