2012-07-10

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Contents

Month Day(th), 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

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
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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