Difference between revisions of "2012-06-05"

Revision as of 23:31, 4 June 2012 (view source) Wooby (Talk | contribs) (init)		Revision as of 13:26, 5 June 2012 (view source) Netscruff (Talk | contribs) (→‎Treasurer) Newer edit →
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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 1 June 5th, 2012 1.1 Agenda 1.2 Minutes 1.2.1 Initialization 1.2.2 Consent Agenda 1.2.3 Officer Reports 1.2.3.1 President 1.2.3.2 Vice-President 1.2.3.3 Treasurer 1.2.3.4 Secretary 1.2.3.5 Public Relations 1.2.4 New Business 1.2.5 Old Business 1.2.6 Member Reports 1.2.7 Adjournment

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 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

Adjournment