Difference between revisions of "2012-06-05"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
+ | * Account balances: | ||
+ | ** Paypal balance as of MM/DD: $0.00 | ||
+ | ** BB&T balance as of MM/DD: $4,658.65 available $4,550.67 | ||
+ | ** WePay balance as of MM/DD: $289.50 | ||
+ | ** Total balance as of MM/DD: '''$4948.15''' | ||
+ | <br> | ||
+ | * This month's income: | ||
+ | ** Paypal - $0.00 | ||
+ | ** WePay - $1221.28 | ||
+ | ** BB&T Deposits - $115 | ||
+ | ** Total: '''$1336.28''' | ||
+ | <br> | ||
+ | * This month's expenses: | ||
+ | ** CREH-Snow (rent) - $920.00 | ||
+ | ** Prime Rate Premium (insurance) - $109.48 | ||
+ | ** Total: '''$1029.48'' | ||
+ | <br> | ||
+ | * Income - expenses = '''$306.80''' | ||
+ | * Maintenance fund ($60 + $20) = '''$80''' | ||
+ | * Tool fund ($390.29 + $153.40) = '''$543.69''' | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 13:26, 5 June 2012
Contents |
June 5th, 2012
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Lenore has posted them earlier today.
Initialization
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- Paypal balance as of MM/DD: $0.00
- BB&T balance as of MM/DD: $4,658.65 available $4,550.67
- WePay balance as of MM/DD: $289.50
- Total balance as of MM/DD: $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