Difference between revisions of "2012-07-10"
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(Created page with "== Month Day(th), 2012 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasu...") |
(→Treasurer) |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** Paypal balance as of | + | ** Paypal balance as of 07/08: $0.00 |
− | ** BB&T balance as of | + | ** BB&T balance as of 07/08: $5,560.67 |
− | ** WePay balance as of | + | ** WePay balance as of 07/08: $215.53 |
− | ** Total balance as of | + | ** Total balance as of 07/08: '''$5776.2''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** Paypal - $ | + | ** Paypal - $0.00 |
− | ** WePay - $ | + | ** WePay - $1737.58 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $0.00 |
− | ** Total: '''$ | + | ** Total: '''$1737.58''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $920.00 | ** CREH-Snow (rent) - $920.00 | ||
− | ** Prime Rate Premium (insurance) - $ | + | ** Prime Rate Premium (insurance) - $107.98 |
− | ** Total: '''$ | + | ** Total: '''$1027.98''' |
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$709.60''' |
− | * Maintenance fund ($ | + | * Maintenance fund ($80 + $20) = '''$100.00''' |
− | * Tool fund ($ | + | * Tool fund ($543.69 + $354.80) = '''$898.49''' |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 22:10, 8 July 2012
Contents |
Month Day(th), 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 07/08: $0.00
- BB&T balance as of 07/08: $5,560.67
- WePay balance as of 07/08: $215.53
- Total balance as of 07/08: $5776.2
- This month's income:
- Paypal - $0.00
- WePay - $1737.58
- BB&T Deposits - $0.00
- Total: $1737.58
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Prime Rate Premium (insurance) - $107.98
- Total: $1027.98
- Income - expenses = $709.60
- Maintenance fund ($80 + $20) = $100.00
- Tool fund ($543.69 + $354.80) = $898.49